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
| Rina Pradhan(Self) OR-12-006-007-018/30778 | SC |
SINDURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006007WL237818
| Credited |
03/11/2020
|
|
|
2
| LALITA PRADHAN(Self) OR-12-006-007-018/30779 | SC |
SINDURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006007WL237818
| Credited |
03/11/2020
|
|
|
3
| TARA PRADHAN(Self) OR-12-006-007-018/30787 | SC |
SINDURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006007WL237818
| Credited |
03/11/2020
|
|
|
4
| JANAKI KUMARI(Self) OR-12-006-007-018/30786 | OTHER |
SINDURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006007WL237818
| Credited |
03/11/2020
|
|
|
5
| URMILA PRADHAN(Self) OR-12-006-007-018/30782 | SC |
SINDURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN OVERSEAS BANK | CHATRAPUR | IOBA0002348 |
2412006007WL237818
| Credited |
03/11/2020
|
|
|
6
| KUNI PRADHAN(Self) OR-12-006-007-018/30780 | OTHER |
SINDURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHATRAPUR BAZAR | SBIN0012107 |
2412006007WL237818
| Credited |
03/11/2020
|
|
|
7
| RAMA CHANDRA PRADHAN(Husband) OR-12-006-007-018/30787 | SC |
SINDURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | CHHATRAPUR | CNRB0003367 |
2412006007WL237818
| Credited |
03/11/2020
|
|
|
8
| GURU PRASAD SAHU(Husband) OR-12-006-007-018/30786 | OTHER |
SINDURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006007WL237818
| Credited |
03/11/2020
|
|
|
9
| DEEPIKA PRADHAN(Self) OR-12-006-007-018/30781 | SC |
SINDURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | CHHATRAPUR | BKID0005158 |
2412006007WL237818
| Credited |
03/11/2020
|
|
|
10
| FAKIRA SAHU(Self) OR-12-006-007-018/30785 | OTHER |
SINDURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | CHHATRAPUR II | CNRB0018044 |
2412006007WL237818
| Credited |
03/11/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |