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
| P.LOKESHU(Self) OR-12-016-020-011/3980 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0043939
| Credited |
01/07/2022
|
|
|
2
| RAMACHANDRA PRADHAN OR-12-016-020-011/4045 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL0043939
| Credited |
01/07/2022
|
|
|
3
| MINI PRADHAN OR-12-016-020-011/4045 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL0043939
| Credited |
01/07/2022
|
|
|
4
| AMULYA PATRA OR-12-016-020-011/3926 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL0043939
| Credited |
01/07/2022
|
|
|
5
| BAYA NAYAK OR-12-016-020-011/3940 | SC |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL0043939
| Credited |
01/07/2022
|
|
|
6
| BALARAM PATRA OR-12-016-020-011/3958 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL0043939
| Credited |
01/07/2022
|
|
|
7
| LOKANATH PRADHAN(Self) OR-12-016-020-011/4043 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016020WL0043939
| Credited |
01/07/2022
|
|
|
8
| RANJAN PRADHAN(Son) OR-12-016-020-011/3975 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0043939
| Credited |
01/07/2022
|
|
|
9
| GOPINATH PATRA(Self) OR-12-016-020-011/4005 | OTHER |
TANDIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0043939
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 7 | 8 | | | | | | | | | | | | | | |