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
| PARBATI OR-12-016-020-008/4825 | OTHER |
POLARAJPUR
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 237 |
237
|
0
|
0
|
237
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL094802
| Credited |
09/11/2023
|
|
|
2
| P SANABABU(Self) OR-12-016-020-009/29276 | OTHER |
RAJAPUR
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
2
| 237 |
474
|
0
|
0
|
474
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL094802
| Credited |
09/11/2023
|
|
|
3
| SARATA NAYAK OR-12-016-020-009/4567 | OTHER |
RAJAPUR
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
2
| 237 |
474
|
0
|
0
|
474
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL094802
| Credited |
09/11/2023
|
|
|
4
| BIRAJINI OR-12-016-020-009/4567 | OTHER |
RAJAPUR
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 237 |
237
|
0
|
0
|
237
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL094802
| Credited |
09/11/2023
|
|
|
5
| P KARIYAMA(Wife) OR-12-016-020-009/29276 | OTHER |
RAJAPUR
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 237 |
237
|
0
|
0
|
237
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL094802
| Credited |
09/11/2023
|
|
|
6
| DURJYADHAN PRADHAN(Son) OR-12-016-020-005/4475 | OTHER |
KHAIRA
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
2
| 237 |
474
|
0
|
0
|
474
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL094802
| Credited |
09/11/2023
|
|
|
7
| MODA LAXMI(Daughter-in-Law) OR-12-016-020-009/4585 | SC |
RAJAPUR
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 237 |
237
|
0
|
0
|
237
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL094802
| Credited |
09/11/2023
|
|
|
8
| SOUDAMINI PRADHAN(Wife) OR-12-016-020-008/4819-A | OTHER |
POLARAJPUR
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
2
| 237 |
474
|
0
|
0
|
474
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL094802
| Credited |
09/11/2023
|
|
|
9
| M.KRISHNA(Self) OR-12-016-020-009/4585 | SC |
RAJAPUR
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
2
| 237 |
474
|
0
|
0
|
474
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL094802
| Credited |
09/11/2023
|
|
|
10
| RAJIBA CH PRADHAN OR-12-016-020-005/4494 | OTHER |
KHAIRA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 237 |
237
|
0
|
0
|
237
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL094802
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 10 | 0 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |