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
| GOLEKHA PRADHAN OR-21-005-003-002/20690 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL003527
| Credited |
15/05/2024
|
|
|
2
| BINATI PRADHAN(Wife) OR-21-005-003-002/20690 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| CANARA BANK | CHENDIPADA | CNRB0003369 |
2421005WL003527
| Credited |
15/05/2024
|
|
|
3
| DILESWAR PRADHAN OR-21-005-003-002/20630 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL003527
| Credited |
15/05/2024
|
|
|
4
| SANJULATA PRADHAN OR-21-005-003-002/20630 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL003527
| Credited |
15/05/2024
|
|
|
5
| ALEKHA KUMAR PRADHAN OR-21-005-003-002/20443 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL003527
| Credited |
15/05/2024
|
|
|
6
| RAJANI PRADHAN OR-21-005-003-002/20443 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL003527
| Credited |
15/05/2024
|
|
|
7
| BENUDHAR DEHURY(Brother) OR-21-005-003-002/20554 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL003527
| Credited |
15/05/2024
|
|
|
8
| UCHHAB DEHURY(Father) OR-21-005-003-002/20554 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL003527
| Credited |
15/05/2024
|
|
|
9
| SIPUN PRADHAN(Son) OR-21-005-003-002/20690 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL003527
| Credited |
15/05/2024
|
|
|
10
| SUMITRA GARNAIK OR-21-005-003-002/20287 | OTHER |
BALIPATA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL003527
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |