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
| Chandramani Nayak OR-23-008-010-001/7437 | OTHER |
Soran
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 207 |
414
|
0
|
0
|
414
| STATE BANK OF INDIA | CHANDPUR | SBIN0007343 |
2423008010WL008363
| Credited |
13/07/2020
|
|
|
2
| Ratnakar Patra OR-23-008-010-001/7456 | OTHER |
Soran
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 207 |
414
|
0
|
0
|
414
| ALLAHABAD BANK | KALUPADAGHAT | ALLA0211164 |
2423008010WL008363
| Credited |
13/07/2020
|
|
|
3
| Banita Pallai(Daughter-in-Law) OR-23-008-010-001/7422 | OTHER |
Soran
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 207 |
414
|
0
|
0
|
414
| STATE BANK OF INDIA | CHANDPUR | SBIN0007343 |
2423008010WL008363
| Credited |
13/07/2020
|
|
|
4
| Dhuli Pradhan(Self) OR-23-008-010-001/7429 | OTHER |
Soran
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 207 |
414
|
0
|
0
|
414
| ALLAHABAD BANK | KALUPADAGHAT | ALLA0211164 |
2423008010WL008363
| Credited |
13/07/2020
|
|
|
5
| Laxman Patra OR-23-008-010-001/7444 | OTHER |
Soran
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 207 |
414
|
0
|
0
|
414
| INDIAN BANK | SORANA | IDIB000S232 |
2423008010WL008363
| Credited |
13/07/2020
|
|
|
6
| Batkrushna Pradhan(Self) OR-23-008-010-001/7416 | OTHER |
Soran
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 207 |
414
|
0
|
0
|
414
| INDIAN BANK | SORANA | IDIB000S232 |
2423008010WL008363
| Credited |
13/07/2020
|
|
|
7
| Sarojin Pradhan(Wife) OR-23-008-010-001/7416 | OTHER |
Soran
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 207 |
414
|
0
|
0
|
414
| INDIAN BANK | SORANA | IDIB000S232 |
2423008010WL008363
| Credited |
13/07/2020
|
|
|
8
| Bina Swain(Wife) OR-23-008-010-001/7413 | OTHER |
Soran
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 207 |
414
|
0
|
0
|
414
| INDIAN BANK | SORANA | IDIB000S232 |
2423008010WL008363
| Credited |
13/07/2020
|
|
|
9
| Bijay Pradhan(Son) OR-23-008-010-001/7429 | OTHER |
Soran
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 207 |
414
|
0
|
0
|
414
| INDIAN BANK | SORANA | IDIB000S232 |
2423008010WL008363
| Credited |
13/07/2020
|
|
|
10
| Satya Pradhan(Wife) OR-23-008-010-001/7429 | OTHER |
Soran
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 207 |
414
|
0
|
0
|
414
| SYNDICATE BANK | KALUPADA GHAT | SYNB0007254 |
2423008010WL008363
| Credited |
13/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |