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
| SUMANT KUMAR PATRO(Son) OR-12-016-020-011/3747 | OTHER |
TANDIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL0106085
| Credited |
15/10/2022
|
|
|
2
| SASI PRADHAN OR-12-016-020-011/3790 | OTHER |
TANDIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016020WL0106085
| Credited |
15/10/2022
|
|
|
3
| PANKAJ SETHI OR-12-016-020-011/3828 | SC |
TANDIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL0106085
| Credited |
15/10/2022
|
|
|
4
| PRAKASH PADHI(Self) OR-12-016-020-011/3781 | OTHER |
TANDIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0106085
| Credited |
15/10/2022
|
|
|
5
| BISHNU BEJA OR-12-016-020-011/3829 | OTHER |
TANDIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0106085
| Credited |
15/10/2022
|
|
|
6
| BABULA PATRA(Son) OR-12-016-020-011/3810 | OTHER |
TANDIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0106085
| Credited |
15/10/2022
|
|
|
7
| JHILI PRADHAN(Daughter) OR-12-016-020-011/3784 | OTHER |
TANDIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0106085
| Credited |
15/10/2022
|
|
|
8
| TAMBALA PATRA(Wife) OR-12-016-020-011/3832 | OTHER |
TANDIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0106085
| Credited |
15/10/2022
|
|
|
9
| RATNAKAR PRADHAN(Grandson) OR-12-016-020-011/3713 | OTHER |
TANDIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0106085
| Credited |
15/10/2022
|
|
|
10
| DEBA PATRA(Wife) OR-12-016-020-011/3810 | OTHER |
TANDIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0106085
| Credited |
15/10/2022
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |