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
| SURENDRA SAHU(Self) OR-12-016-022-038/18469-A | OTHER |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| INDIA POST PAYMENTS BANK | BERHAMPUR | IPOS0000001 |
2412016022WL0045048
| Credited |
09/07/2022
|
|
|
2
| DHANU DALAE OR-12-016-022-038/18484 | OTHER |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL0045048
| Credited |
08/07/2022
|
|
|
3
| HEMA DALAE OR-12-016-022-038/18506 | ST |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL0045048
| Credited |
08/07/2022
|
|
|
4
| DHOBUNI KARJYI OR-12-016-022-038/18513 | ST |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL0045048
| Credited |
08/07/2022
|
|
|
5
| KUNI(Wife) OR-12-016-022-038/18499 | OTHER |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL0045048
| Credited |
08/07/2022
|
|
|
6
| CHANDRAMA OR-12-016-022-038/18520 | ST |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL0045048
| Credited |
08/07/2022
|
|
|
7
| SAIBANI OR-12-016-022-038/18469 | ST |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL0045048
| Credited |
08/07/2022
|
|
|
8
| NAMITA(Wife) OR-12-016-022-038/18486 | OTHER |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL0045048
| Credited |
08/07/2022
|
|
|
9
| PADAMA OR-12-016-022-038/18471 | ST |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL0045048
| Credited |
08/07/2022
|
|
|
10
| NAIBANI DALAE OR-12-016-022-038/18515 | ST |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL0045048
| Credited |
08/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |