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
| Satyanand Pradhan(Son) OR-07-015-018-002/18087 | OTHER |
diarapasi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2407015018WL142574
|
|
|
|
|
2
| Diptimaye Pradhan(Son) OR-07-015-018-002/18087 | OTHER |
diarapasi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2407015018WL142574
|
|
|
|
|
3
| Nalita Behera(Wife) OR-07-015-018-002/38925 | SC |
diarapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | HINDOL | CNRB0000340 |
2407015018WL142574
| Credited |
30/04/2021
|
|
|
4
| Ajiti Behera(Self) OR-07-015-018-002/38945 | OTHER |
diarapasi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | HINDOL | CNRB0000340 |
2407015018WL142574
|
|
|
|
|
5
| Sujiti Behera(Brother) OR-07-015-018-002/38945 | OTHER |
diarapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | HINDOL | CNRB0000340 |
2407015018WL142574
| Credited |
30/04/2021
|
|
|
6
| Puspa Gochhayat(Wife) OR-07-015-018-002/18045 | SC |
diarapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | HINDOL | IOBA0ROGB01 |
2407015018WL142574
| Credited |
30/04/2021
|
|
|
7
| Guotam Behera(Self) OR-07-015-018-002/38925 | SC |
diarapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | HINDOL | IOBA0ROGB01 |
2407015018WL142574
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |