S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Pinki Pradhan(Wife) OR-12-016-020-011/29685 | OTHER |
TANDIPUR
|
P
|
X
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016020WL0191206
| Credited |
24/02/2023
|
|
|
2
| A.Krishna(Wife) OR-12-016-020-004/29317 | OTHER |
HARICHANDANPUR
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL0191206
| Credited |
24/02/2023
|
|
|
3
| SANTOSH PRADHAN(Self) OR-12-016-020-011/3634-A | OTHER |
TANDIPUR
|
P
|
X
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016020WL0191206
| Credited |
24/02/2023
|
|
|
4
| A.MOHINI(Wife) OR-12-016-020-004/3562-B | OTHER |
HARICHANDANPUR
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016020WL0191206
| Credited |
24/02/2023
|
|
|
5
| K.URMILA(Wife) OR-12-016-020-004/3585 | OTHER |
HARICHANDANPUR
|
P
|
X
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016020WL0191206
| Credited |
24/02/2023
|
|
|
6
| KUNI PRADHAN(Wife) OR-12-016-020-011/29341 | OTHER |
TANDIPUR
|
P
|
P
|
X
|
2
| 222 |
444
|
0
|
0
|
444
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0191206
| Credited |
24/02/2023
|
|
|
7
| PADMA PRADHAN OR-12-016-020-004/3589 | OTHER |
HARICHANDANPUR
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0191206
| Credited |
24/02/2023
|
|
|
8
| PINTU PRADHAN(Self) OR-12-016-020-011/29274 | OTHER |
TANDIPUR
|
P
|
X
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0191206
| Credited |
24/02/2023
|
|
|
9
| A LAXMI(Husband) OR-12-016-020-004/29329 | SC |
HARICHANDANPUR
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0191206
| Credited |
24/02/2023
|
|
|
10
| MANI(Daughter) OR-12-016-020-004/3520-A | OTHER |
HARICHANDANPUR
|
P
|
P
|
X
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL0191206
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 10 | 6 | 4 | | | | | | | | | | | | | | |