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
| MINATI PRADHAN(Wife) OR-21-005-003-004/90127 | OTHER |
HATINALI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005003WL058107
| Credited |
30/03/2023
|
|
|
2
| JAYANTI MAJHI(Wife) OR-21-005-003-004/86874 | ST |
HATINALI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| CANARA BANK | CHENDIPADA | CNRB0003369 |
2421005003WL058107
| Credited |
29/03/2023
|
|
|
3
| KARUNAKAR SAHU(Self) OR-21-005-003-004/36824 | ST |
HATINALI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005003WL058107
| Credited |
29/03/2023
|
|
|
4
| SULOCHANA PRADHAN(Self) OR-21-005-003-004/89992 | OTHER |
HATINALI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005003WL058107
| Credited |
29/03/2023
|
|
|
5
| Radsnanda Sahu(Self) OR-21-005-003-004/90063 | OTHER |
HATINALI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005003WL058107
| Credited |
30/03/2023
|
|
|
6
| NAYANI MAJHI(Wife) OR-21-005-003-004/36838 | ST |
HATINALI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005003WL058107
| Credited |
30/03/2023
|
|
|
7
| sukumari sahu(Wife) OR-21-005-003-004/90063 | OTHER |
HATINALI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005003WL058107
| Credited |
30/03/2023
|
|
|
8
| GAGAN MAJHI(Self) OR-21-005-003-004/89934 | ST |
HATINALI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005003WL058107
| Credited |
29/03/2023
|
|
|
9
| SISHIR PRADHAN(Self) OR-21-005-003-004/90127 | OTHER |
HATINALI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005003WL058107
| Credited |
30/03/2023
|
|
|
10
| UMA SAHOO(Sister) OR-21-005-003-004/90044 | ST |
HATINALI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005003WL058107
| Credited |
29/03/2023
|
|
|
| Daily Attendence | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |