S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Uday Garnayak(Son) OR-16-003-022-006/468 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIA POST PAYMENTS BANK | DEOGARH | IPOS0000001 |
2416003022WL003886
| Credited |
30/06/2023
|
|
|
2
| Poulasti Pradhan(Self) OR-16-003-022-006/456 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | Budhapal | SBIN0017969 |
2416003022WL003886
| Credited |
30/06/2023
|
|
|
3
| Dambarudhar Gadanayak OR-16-003-022-006/454 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL003886
| Credited |
30/06/2023
|
|
|
4
| Sarojini Gadnayak OR-16-003-022-006/454 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL003886
| Credited |
30/06/2023
|
|
|
5
| Satyasundar Sahu(Son) OR-16-003-022-006/463 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL003886
| Credited |
30/06/2023
|
|
|
6
| Sabitri Pradhan(Wife) OR-16-003-022-006/464 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL003886
| Credited |
30/06/2023
|
|
|
7
| Shankar Pradhan OR-16-003-022-006/466 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL003886
| Credited |
30/06/2023
|
|
|
8
| Bari Pradhan(Wife) OR-16-003-022-006/466 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL003886
| Credited |
30/06/2023
|
|
|
9
| Runu Sahu(Daughter-in-Law) OR-16-003-022-006/463 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL003886
| Credited |
30/06/2023
|
|
|
10
| Jyotirmayee Sahu(Wife) OR-16-003-022-006/456 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL003886
| Credited |
30/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |