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
| SASI NAYAK OR-12-016-020-004/3528 | SC |
HARICHANDANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL201278
| Credited |
29/03/2023
|
|
|
2
| Sugyani Pradhan(Self) OR-12-016-020-011/29408 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016020WL201278
| Credited |
29/03/2023
|
|
|
3
| BABILI BHAGYALAKSHMI(Wife) OR-12-016-020-011/29287 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL201278
| Credited |
29/03/2023
|
|
|
4
| Nilima Behera(Self) OR-12-016-020-011/29411 | OTHER |
TANDIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL201278
|
|
|
|
|
5
| Laxmi Behera(Self) OR-12-016-020-011/29414 | SC |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL201278
| Credited |
29/03/2023
|
|
|
6
| KUNI(Wife) OR-12-016-020-011/29301 | OTHER |
TANDIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL201278
|
|
|
|
|
7
| Pratima Pradhan(Wife) OR-12-016-020-011/29410 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL201278
| Credited |
29/03/2023
|
|
|
8
| Sumitra Pradhan(Self) OR-12-016-020-011/29416 | OTHER |
TANDIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL201278
|
|
|
|
|
9
| DALI KANYARI(Wife) OR-12-016-020-011/29312 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL201278
| Credited |
29/03/2023
|
|
|
10
| MAMATA PRADHAN(Wife) OR-12-016-020-011/29310 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL201278
| Credited |
29/03/2023
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |