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
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005003WL005890
| Credited |
10/06/2023
|
|
|
2
| DILESWAR PRADHAN(Self) OR-21-005-003-004/36752 | OTHER |
HATINALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005003WL005890
| Credited |
10/06/2023
|
|
|
3
| SABITA PRADHAN(Wife) OR-21-005-003-004/90412 | OTHER |
HATINALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | CHENDIPADA | CNRB0003369 |
2421005003WL005890
| Credited |
10/06/2023
|
|
|
4
| Radsnanda Sahu(Self) OR-21-005-003-004/90063 | OTHER |
HATINALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005003WL005890
| Credited |
10/06/2023
|
|
|
5
| SUBASH SAHU OR-21-005-003-004/36007 | OTHER |
HATINALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005003WL005890
| Credited |
10/06/2023
|
|
|
6
| KUNA SAHU(Self) OR-21-005-003-004/90279 | OTHER |
HATINALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005003WL005890
| Credited |
10/06/2023
|
|
|
7
| sukumari sahu(Wife) OR-21-005-003-004/90063 | OTHER |
HATINALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005003WL005890
| Credited |
10/06/2023
|
|
|
8
| KUNA PRADHAN(Self) OR-21-005-003-004/90413 | OTHER |
HATINALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005003WL005890
| Credited |
10/06/2023
|
|
|
9
| SISHIR PRADHAN(Self) OR-21-005-003-004/90127 | OTHER |
HATINALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005003WL005890
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |