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
| Bichitrananda Pradhan(Husband) OR-20-001-017-001/51939 | OTHER |
Chhatia
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2420001WL0039045
|
|
|
|
|
2
| Kanchanbala Panda(Wife) OR-20-001-017-001/51948 | OTHER |
Chhatia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | CHANDIKHOL | SBIN0004398 |
2420001WL0039045
| Credited |
23/02/2022
|
|
|
3
| Ambika Rana(Self) OR-20-001-017-001/51954 | OTHER |
Chhatia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | CHANDIKHOL | SBIN0004398 |
2420001WL0039045
| Credited |
23/02/2022
|
|
|
4
| Butu Barik(Self) OR-20-001-017-001/51886 | OTHER |
Chhatia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAIRI | SBIN0009067 |
2420001WL0039045
| Credited |
23/02/2022
|
|
|
5
| Shyamsundar Sahoo(Self) OR-20-001-017-001/51940 | OTHER |
Chhatia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAIRI | SBIN0009067 |
2420001WL0039045
| Credited |
23/02/2022
|
|
|
6
| Manoranjan Sahoo(Self) OR-20-001-017-001/51945 | OTHER |
Chhatia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | CHHATIA | IOBA0ROGB01 |
2420001WL0039045
| Credited |
24/02/2022
|
|
|
7
| Ajay Kumar panda(Self) OR-20-001-017-001/51948 | OTHER |
Chhatia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | CHHATIA | IOBA0ROGB01 |
2420001WL0039045
| Credited |
24/02/2022
|
|
|
8
| Sumati Sahoo(Wife) OR-20-001-017-001/51940 | OTHER |
Chhatia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | CHHATIA | IOBA0ROGB01 |
2420001WL0039045
| Credited |
24/02/2022
|
|
|
9
| Ranjita Barik(Wife) OR-20-001-017-001/51886 | OTHER |
Chhatia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | CHHATIA | IOBA0ROGB01 |
2420001WL0039045
| Credited |
24/02/2022
|
|
|
10
| Kabita Pradhan(Self) OR-20-001-017-001/51939 | OTHER |
Chhatia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | CHHATIA | IOBA0ROGB01 |
2420001WL0039045
| Credited |
24/02/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |