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
| JHILI PRADHAN(Daughter) OR-12-016-020-011/3954 | OTHER |
TANDIPUR
|
X
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016020WL0234300
|
|
|
|
|
2
| SASI SETHI OR-12-016-020-011/3941 | SC |
TANDIPUR
|
X
|
P
|
P
|
2
| 30 |
60
|
0
|
0
|
60
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL0234300
| Credited |
30/03/2022
|
|
|
3
| SUPRABHA PRADHAN OR-12-016-020-011/3937 | OTHER |
TANDIPUR
|
X
|
P
|
P
|
2
| 30 |
60
|
0
|
0
|
60
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL0234300
| Credited |
30/03/2022
|
|
|
4
| SANTOSH(Self) OR-12-016-020-011/3937-A | OTHER |
TANDIPUR
|
X
|
P
|
P
|
2
| 30 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016020WL0234300
| Credited |
30/03/2022
|
|
|
5
| SARASWATI PRADHAN OR-12-016-020-011/3953 | OTHER |
TANDIPUR
|
X
|
P
|
P
|
2
| 30 |
60
|
0
|
0
|
60
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0234300
| Credited |
30/03/2022
|
|
|
6
| S.MALLI OR-12-016-020-011/3903 | OTHER |
TANDIPUR
|
X
|
P
|
P
|
2
| 30 |
60
|
0
|
0
|
60
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0234300
| Credited |
30/03/2022
|
|
|
7
| BILASH PRADHAN OR-12-016-020-011/3938 | OTHER |
TANDIPUR
|
X
|
P
|
P
|
2
| 30 |
60
|
0
|
0
|
60
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0234300
| Credited |
30/03/2022
|
|
|
8
| TRIPATI BEHERA OR-12-016-020-011/3908 | SC |
TANDIPUR
|
X
|
P
|
P
|
2
| 30 |
60
|
0
|
0
|
60
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0234300
| Credited |
30/03/2022
|
|
|
9
| JYOSHNA(Wife) OR-12-016-020-011/3937-A | OTHER |
TANDIPUR
|
X
|
P
|
P
|
2
| 30 |
60
|
0
|
0
|
60
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0234300
| Credited |
30/03/2022
|
|
|
10
| SRINIVAS PRADHAN OR-12-016-020-011/3963 | OTHER |
TANDIPUR
|
X
|
P
|
P
|
2
| 30 |
60
|
0
|
0
|
60
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL0234300
| Credited |
30/03/2022
|
|
|
| Daily Attendence | 0 | 9 | 9 | | | | | | | | | | | | | | |