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
| Budhu Pradhan(Self) OR-21-002-008-002/8429 | OTHER |
Barapal
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL072492
| Credited |
03/04/2021
|
|
|
2
| Bharati Pradhan(Wife) OR-21-002-008-002/8429 | OTHER |
Barapal
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL072492
| Credited |
03/04/2021
|
|
|
3
| Ganeswar Pradhan OR-21-002-008-002/8431 | OTHER |
Barapal
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL072492
| Credited |
31/03/2021
|
|
|
4
| Daukhi Pradhan OR-21-002-008-002/8431 | OTHER |
Barapal
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL072492
| Credited |
03/04/2021
|
|
|
5
| Niranjan Pradhan OR-21-002-008-002/8432 | OTHER |
Barapal
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL072492
| Credited |
03/04/2021
|
|
|
6
| Jhunu Pradhan OR-21-002-008-002/8432 | OTHER |
Barapal
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL072492
| Credited |
03/04/2021
|
|
|
7
| Biren Sethy OR-21-002-008-002/8433 | SC |
Barapal
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL072492
| Credited |
03/04/2021
|
|
|
8
| Khulana Sethy OR-21-002-008-002/8433 | SC |
Barapal
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL072492
| Credited |
03/04/2021
|
|
|
9
| Sanju Pradhan OR-21-002-008-002/8428 | OTHER |
Barapal
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL072492
| Credited |
03/04/2021
|
|
|
10
| Rajan Pradhan OR-21-002-008-002/8428 | OTHER |
Barapal
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| STATE BANK OF INDIA | SAMAL BARRAGE | SBIN0007340 |
2421002WL072492
| Credited |
03/04/2021
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |