S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Purna Chandra Majhi(Son) OR-16-003-010-001/22036 | ST |
Arakhpal
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL0006512
| Credited |
11/11/2022
|
|
|
2
| Ghasi Pradhan OR-16-003-010-001/8634 | ST |
Arakhpal
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL0006512
| Credited |
11/11/2022
|
|
|
3
| Mami Behera(Self) OR-16-003-010-003/221843 | OTHER |
Kamarpal
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL0006512
| Credited |
11/11/2022
|
|
|
4
| Akhil Behera(Self) OR-16-003-010-003/221845 | OTHER |
Kamarpal
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL0006512
| Credited |
11/11/2022
|
|
|
5
| Jiten Behera OR-16-003-010-003/8494 | OTHER |
Kamarpal
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL0006512
| Credited |
11/11/2022
|
|
|
6
| Jhuni Behera(Daughter-in-Law) OR-16-003-010-003/8494 | OTHER |
Kamarpal
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL0006512
| Credited |
11/11/2022
|
|
|
7
| Sarat Kumar Behera OR-16-003-010-007/9071 | OTHER |
Kundheigola
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL0006512
| Credited |
11/11/2022
|
|
|
8
| Sashi Behera OR-16-003-010-007/9071 | OTHER |
Kundheigola
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL0006512
| Credited |
11/11/2022
|
|
|
| Daily Attendence | 0 | 0 | 8 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |