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
| SAHADEB JANI(Self) OR-08-025-002-002/13202 | ST |
BUDHARA KEDI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2408025WL049834
|
|
|
|
|
2
| GOKULA MALLICK OR-08-025-003-003/12898 | ST |
BARIKUMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL049834
| Credited |
21/10/2021
|
|
|
3
| PADMAHCARAN MALLICK OR-08-025-003-003/12914 | ST |
BARIKUMPA
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Phulbani | 221 |
2408025WL049834
|
|
|
|
|
4
| HEMALATA PATRA(Wife) OR-08-025-002-007/13252 | ST |
KULATHASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL049834
| Credited |
21/10/2021
|
|
|
5
| BAJRATANU PRADHAN(Self) OR-08-025-002-002/13201 | ST |
BUDHARA KEDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL049834
| Credited |
21/10/2021
|
|
|
6
| MRUTYUNJAY PRADHAN(Self) OR-08-025-002-007/13251 | ST |
KULATHASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL049834
| Credited |
21/10/2021
|
|
|
7
| SWARNAPRABHA PRADHAN(Wife) OR-08-025-002-007/13251 | ST |
KULATHASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL049834
| Credited |
21/10/2021
|
|
|
8
| SUPRABHA(Wife) OR-08-025-002-004/13063 | ST |
DEDIPANKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL049834
| Credited |
21/10/2021
|
|
|
9
| CHANDRA KISHORE PRADHAN(Son) OR-08-025-002-007/13212 | ST |
KULATHASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CANARA BANK | PHULBANI | CNRB0004133 |
2408025WL049834
| Credited |
21/10/2021
|
|
|
10
| MANISA OR-08-025-003-003/12898 | ST |
BARIKUMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDIAN BANK | PHULBANI | 02116 |
2408025WL049834
| Credited |
21/10/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |