S.No | Name/RegNo | Caste | Village | 1 | 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
| Ananda Pradhan OR-21-002-008-002/8436 | OTHER |
Barapal
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL072492
| Credited |
03/04/2021
|
|
|
2
| Ura Pradhan OR-21-002-008-002/8436 | OTHER |
Barapal
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL072492
| Credited |
03/04/2021
|
|
|
3
| Srimati Pradhan OR-21-002-008-002/8438 | OTHER |
Barapal
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL072492
| Credited |
03/04/2021
|
|
|
4
| Bhakta Behera OR-21-002-008-002/8440 | OTHER |
Barapal
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL072492
| Credited |
03/04/2021
|
|
|
5
| Dina Behera OR-21-002-008-002/8440 | OTHER |
Barapal
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL072492
| Credited |
03/04/2021
|
|
|
6
| Sanu Pradhan(Self) OR-21-002-008-002/8437 | OTHER |
Barapal
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL072492
| Credited |
03/04/2021
|
|
|
7
| Jatani Pradhan(Wife) OR-21-002-008-002/8437 | OTHER |
Barapal
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL072492
| Credited |
03/04/2021
|
|
|
8
| Lambodar Pradhan OR-21-002-008-002/8438 | OTHER |
Barapal
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL072492
| Credited |
03/04/2021
|
|
|
9
| Nityananda Naik(Son) OR-21-002-008-009/8445 | SC |
Mahuliapasi
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| STATE BANK OF INDIA | SAMAL BARRAGE | SBIN0007340 |
2421002WL072492
| Credited |
31/03/2021
|
|
|
10
| Jogeswar Naik(Son) OR-21-002-008-009/8445 | SC |
Mahuliapasi
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| STATE BANK OF INDIA | SAMAL BARRAGE | SBIN0007340 |
2421002WL072492
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |