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
| Bikash Pradhan(Son) OR-06-038-007-003/16131 | OTHER |
Kasikiari
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | J.SPIN CAMPUS | SBIN0008074 |
2406038007WL031787
|
|
|
|
|
2
| Prasanta Pradhan OR-06-038-007-003/16136 | OTHER |
Kasikiari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL031787
| Credited |
15/03/2021
|
|
|
3
| Bichitra Pradhan OR-06-038-007-003/16181 | OTHER |
Kasikiari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL031787
| Credited |
15/03/2021
|
|
|
4
| Amina Pradhan OR-06-038-007-003/16194 | OTHER |
Kasikiari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL031787
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |