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
| JOGI PRADHAN(Husband) OR-12-010-008-002/26159 | OTHER |
BADA CHAKUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412010008WL0241058
|
|
|
|
|
2
| MANASA MAHAPATRA(Self) OR-12-010-008-002/24498 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 30 |
210
|
0
|
0
|
210
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0241058
| Credited |
05/05/2022
|
|
|
3
| LILI PRADHAN(Wife) OR-12-010-008-002/25039 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 30 |
210
|
0
|
0
|
210
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0241058
| Credited |
05/05/2022
|
|
|
4
| MANU PRADHAN(Self) OR-12-010-008-002/26159 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 30 |
210
|
0
|
0
|
210
| INDIAN OVERSEAS BANK | PURUSHOTTAMPUR | IOBA0002560 |
2412010008WL0241058
| Credited |
05/05/2022
|
|
|
5
| KALIA MAHAPATRA(Son) OR-12-010-008-002/25110 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 30 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL0241058
| Credited |
05/05/2022
|
|
|
6
| SUGYANI GAUDA(Self) OR-12-010-008-002/24490 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 30 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL0241058
| Credited |
05/05/2022
|
|
|
7
| KALIA PRADHAN(Self) OR-12-010-008-002/25039 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 30 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010008WL0241058
| Credited |
05/05/2022
|
|
|
8
| SUGYANI MAHAPATRA(Self) OR-12-010-008-002/25110 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 30 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL0241058
| Credited |
05/05/2022
|
|
|
9
| MAHESWEAR GAUDA(Husband) OR-12-010-008-002/24490 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 30 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL0241058
| Credited |
05/05/2022
|
|
|
10
| BAURI MAHAPATRA(Husband) OR-12-010-008-002/25110 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 30 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL0241058
| Credited |
05/05/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |