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
| GAYATRI PRADHAN(Wife) OR-12-016-020-011/3634-A | OTHER |
TANDIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016020WL007472
|
|
|
|
|
2
| ROHITA(Son) OR-12-016-020-003/4138 | SC |
GOVINDARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL007472
| Credited |
17/05/2021
|
|
|
3
| JHILI JENA(Wife) OR-12-016-020-003/29295 | OTHER |
GOVINDARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016020WL007472
| Credited |
29/04/2021
|
|
|
4
| LAXMIKANTA JENA(Self) OR-12-016-020-003/29295 | OTHER |
GOVINDARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016020WL007472
| Credited |
29/04/2021
|
|
|
5
| DANDASUNI SETHI(Wife) OR-12-016-020-003/4131 | SC |
GOVINDARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016020WL007472
| Credited |
17/05/2021
|
|
|
6
| RINA PRADHAN OR-12-016-020-011/3809 | OTHER |
TANDIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL007472
|
|
|
|
|
7
| LULI PRADHAN OR-12-016-020-011/3809 | OTHER |
TANDIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL007472
|
|
|
|
|
8
| REENA PATRA(Wife) OR-12-016-020-003/4156 | OTHER |
GOVINDARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL007472
| Credited |
30/04/2021
|
|
|
9
| BIJAYA LAKHMI NAIKA(Wife) OR-12-016-020-003/4118 | SC |
GOVINDARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL007472
| Credited |
17/05/2021
|
|
|
10
| KAMALA NAIKA(Self) OR-12-016-020-003/4119 | SC |
GOVINDARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL007472
| Credited |
17/05/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |