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
| ROHIT GARANAIK(Son) OR-21-005-003-002/20777 | OTHER |
BALIPATA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL008252
| Credited |
15/06/2024
|
|
|
2
| SAROJINI GARNAIK OR-21-005-003-002/20639 | OTHER |
BALIPATA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL008252
| Credited |
15/06/2024
|
|
|
3
| MANJU PRADHAN OR-21-005-003-002/20679 | OTHER |
BALIPATA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL008252
| Credited |
15/06/2024
|
|
|
4
| RANJITA PRADHAN OR-21-005-003-002/20408 | OTHER |
BALIPATA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL008252
| Credited |
15/06/2024
|
|
|
5
| PURNACHANDRA SWAIN OR-21-005-003-002/20591 | OTHER |
BALIPATA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL008252
| Credited |
15/06/2024
|
|
|
6
| MANGULU PRADHAN OR-21-005-003-002/20771 | OTHER |
BALIPATA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL008252
| Credited |
15/06/2024
|
|
|
7
| KANTI PRADHAN OR-21-005-003-002/20820 | OTHER |
BALIPATA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL008252
| Credited |
15/06/2024
|
|
|
8
| BENUDHAR DEHURY(Brother) OR-21-005-003-002/20554 | OTHER |
BALIPATA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL008252
| Credited |
15/06/2024
|
|
|
9
| Suman sahu(Son) OR-21-005-003-002/20494 | OTHER |
BALIPATA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| BANK OF BARODA | BADAKERA | BARB0BADKER |
2421005WL008252
| Credited |
15/06/2024
|
|
|
10
| MADHABA PRADHAN OR-21-005-003-002/20519 | OTHER |
BALIPATA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CHHENDIPADA | 759124 | BALIPATTA |
2421005WL008252
|
|
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |