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
| PANKAJ SETHI OR-12-016-020-011/3828 | SC |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL335702
| Credited |
29/04/2021
|
|
|
2
| SUBASA SETHY(Self) OR-12-016-020-011/3845 | SC |
TANDIPUR
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL335702
| Credited |
29/04/2021
|
|
|
3
| NARASIHAN PRADHAN(Son) OR-12-016-020-011/3859 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412016020WL335702
| Credited |
29/04/2021
|
|
|
4
| TRINATH NAYAK OR-12-016-020-011/3846 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412016020WL335702
| Credited |
29/04/2021
|
|
|
5
| JITENDRA PATRA(Self) OR-12-016-020-011/3804-B | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412016020WL335702
| Credited |
29/04/2021
|
|
|
6
| RAMACHANDRA GAUDO(Self) OR-12-016-020-011/3876-A | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016020WL335702
| Credited |
29/04/2021
|
|
|
7
| BASANTI SETHI(Wife) OR-12-016-020-011/3833 | SC |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016020WL335702
| Credited |
29/04/2021
|
|
|
8
| JHILI PRADHAN(Daughter) OR-12-016-020-011/3784 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL335702
| Credited |
29/04/2021
|
|
|
9
| SABITA BEHERA OR-12-016-020-011/3696 | SC |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL335702
| Credited |
29/04/2021
|
|
|
10
| BISWANATHA PRADHAN(Son) OR-12-016-020-011/3738 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL335702
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |