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
| UDAYA CH BEHERA OR-12-016-020-005/4397 | OTHER |
KHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL133059
| Credited |
09/11/2021
|
|
|
2
| RAMESH PRADHAN(Son) OR-12-016-020-005/4429 | OTHER |
KHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL133059
| Credited |
09/11/2021
|
|
|
3
| NAIKANI PRADHAN(Daughter-in-Law) OR-12-016-020-005/4429 | OTHER |
KHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL133059
| Credited |
09/11/2021
|
|
|
4
| S. PRADHAN(Self) OR-12-016-020-005/4401 | OTHER |
KHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016020WL133059
| Credited |
09/11/2021
|
|
|
5
| KRUSHNA(Self) OR-12-016-020-005/4381-A | OTHER |
KHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016020WL133059
| Credited |
09/11/2021
|
|
|
6
| SASMITA(Wife) OR-12-016-020-005/4381-A | OTHER |
KHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | HARADAKHANDI | SBIN0012106 |
2412016020WL133059
| Credited |
09/11/2021
|
|
|
7
| CHANDRAMA PRADHAN(Wife) OR-12-016-020-005/4401 | OTHER |
KHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL133059
| Credited |
09/11/2021
|
|
|
8
| PRAMILA PRADHAN(Wife) OR-12-016-020-005/4426 | OTHER |
KHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL133059
| Credited |
09/11/2021
|
|
|
9
| JHUNU PRADHAN(Self) OR-12-016-020-005/4402 | OTHER |
KHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL133059
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |