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
| JHUNU PRADHAN(Wife) OR-12-016-022-031/18705-A | ST |
PURIASAHI
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL214647
| Credited |
01/03/2024
|
|
|
2
| GOBINDA CHANDRA PRADHAN(Self) OR-12-016-022-031/933575 | ST |
PURIASAHI
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL214647
| Credited |
01/03/2024
|
|
|
3
| MAMITA PATRA(Daughter-in-Law) OR-12-016-022-031/933658 | ST |
PURIASAHI
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL214647
| Credited |
01/03/2024
|
|
|
4
| BHIMA(Son) OR-12-016-022-035/19011 | ST |
RAYAGADA
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL214647
| Credited |
01/03/2024
|
|
|
5
| KUMARI RAITA(Self) OR-12-016-022-035/933798 | ST |
RAYAGADA
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL214647
| Credited |
01/03/2024
|
|
|
6
| PANDAB RAITA(Husband) OR-12-016-022-035/933798 | ST |
RAYAGADA
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL214647
| Credited |
01/03/2024
|
|
|
7
| CHANDRAMA(Wife) OR-12-016-022-035/19019 | ST |
RAYAGADA
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL214647
| Credited |
01/03/2024
|
|
|
8
| BHIMA SABARA(Self) OR-12-016-022-035/19015 | ST |
RAYAGADA
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | JARADA | BKID0005154 |
2412016WL214647
| Credited |
01/03/2024
|
|
|
9
| Kuri sabar(Self) OR-12-016-022-035/933710 | ST |
RAYAGADA
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | JARADA | BKID0005154 |
2412016WL214647
| Credited |
01/03/2024
|
|
|
| Daily Attendence | 9 | 9 | 0 | 0 | 0 | 9 | 9 | | | | | | | | | | | | | | |