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
| PANCHU OR-12-010-007-004/5262 | OTHER |
KHATUAKUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412010WL308949
|
|
|
|
|
2
| HADI OR-12-010-007-008/4937 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ganjam | 3816 |
2412010WL308949
| Credited |
12/03/2021
|
|
|
3
| KANGALI OR-12-010-007-008/4943 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ganjam | 3816 |
2412010WL308949
| Credited |
12/03/2021
|
|
|
4
| LOKANATH OR-12-010-007-008/4937 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | CHHATRAPUR | CNRB0003367 |
2412010WL308949
| Credited |
12/03/2021
|
|
|
5
| SANDHYARANI PRADHAN(Wife) OR-12-010-007-008/25244 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010WL308949
| Credited |
15/03/2021
|
|
|
6
| MANGALU OR-12-010-007-004/5265 | OTHER |
KHATUAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010WL308949
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |