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
| Muktanjali Rana(Daughter-in-Law) OR-06-038-024-002/14513 | OTHER |
Krushnachandrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038WL022091
| Credited |
09/11/2021
|
|
|
2
| Pruna Ratha(Self) OR-06-038-024-002/14520 | OTHER |
Krushnachandrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038WL022091
| Credited |
09/11/2021
|
|
|
3
| Prabhata Panda OR-06-038-024-002/14526 | OTHER |
Krushnachandrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL022091
| Credited |
09/11/2021
|
|
|
4
| Prakash Panda OR-06-038-024-002/14528 | OTHER |
Krushnachandrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038WL022091
| Credited |
09/11/2021
|
|
|
5
| Rama Pradhan OR-06-038-024-002/14521 | OTHER |
Krushnachandrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038WL022091
| Credited |
09/11/2021
|
|
|
6
| Santosh Pradhan(Self) OR-06-038-024-002/14496 | OTHER |
Krushnachandrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL022091
| Credited |
09/11/2021
|
|
|
7
| Surabara Pradhan OR-06-038-024-002/14521 | OTHER |
Krushnachandrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL022091
| Credited |
09/11/2021
|
|
|
8
| Puspalata Panda OR-06-038-024-002/14528 | OTHER |
Krushnachandrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL022091
| Credited |
09/11/2021
|
|
|
9
| Saudamini Panda OR-06-038-024-002/14526 | OTHER |
Krushnachandrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL022091
| Credited |
09/11/2021
|
|
|
10
| Gitanjali Ratha(Wife) OR-06-038-024-002/14520 | OTHER |
Krushnachandrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL022091
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |