S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| JHUNU RAULA OR-12-016-020-011/3624 | OTHER |
TANDIPUR
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016020WL0234300
|
|
|
|
|
2
| S.MAHANA(Self) OR-12-016-020-011/3808 | OTHER |
TANDIPUR
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016020WL0234300
|
|
|
|
|
3
| BABURAO BEHERA OR-12-016-020-011/3658 | SC |
TANDIPUR
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Chikiti | 10912 |
2412016020WL0234300
|
|
|
|
|
4
| NATHA PRADHAN OR-12-016-020-011/3785 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
3
| 30 |
90
|
0
|
0
|
90
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL0234300
| Credited |
30/03/2022
|
|
|
5
| ANCHAI PRADHAN OR-12-016-020-011/3785 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
3
| 30 |
90
|
0
|
0
|
90
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL0234300
| Credited |
30/03/2022
|
|
|
6
| S.GAURU OR-12-016-020-011/3811 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
3
| 30 |
90
|
0
|
0
|
90
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL0234300
| Credited |
30/03/2022
|
|
|
7
| SADANADA RAULA OR-12-016-020-011/3624 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
3
| 30 |
90
|
0
|
0
|
90
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412016020WL0234300
| Credited |
30/03/2022
|
|
|
8
| L.MEGHA REDDY OR-12-016-020-011/3637 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
3
| 30 |
90
|
0
|
0
|
90
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0234300
| Credited |
30/03/2022
|
|
|
9
| PANCHANAN MISHRA(Self) OR-12-016-020-011/3737 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
3
| 30 |
90
|
0
|
0
|
90
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0234300
| Credited |
30/03/2022
|
|
|
10
| DAMAYANTI PATRA(Self) OR-12-016-020-011/3682 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
3
| 30 |
90
|
0
|
0
|
90
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0234300
| Credited |
30/03/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | | | | | | | | | | | | | | |