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
| BISHNUSEN PRADHAN(Brother) OR-21-005-003-002/36808 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ICICI BANK | CHHENDIPADA | ICIC0002565 |
2421005WL0015208
| Credited |
16/07/2022
|
|
|
2
| MADAN PRADHAN OR-21-005-003-002/20331 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | CHENDIPADA | CNRB0003369 |
2421005WL0015208
| Credited |
16/07/2022
|
|
|
3
| PADMACHARAN PRADHAN OR-21-005-003-002/20408 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | CHENDIPADA | CNRB0003369 |
2421005WL0015208
| Credited |
16/07/2022
|
|
|
4
| JAMBUBATI SWAIN(Wife) OR-21-005-003-002/86875 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL0015208
| Credited |
16/07/2022
|
|
|
5
| RABINDRA PRADHAN OR-21-005-003-002/20322 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL0015208
| Credited |
16/07/2022
|
|
|
6
| MADHUSUDAN PRADHAN OR-21-005-003-002/20158 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL0015208
| Credited |
16/07/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |