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
| PRADEEP PRADHAN(Self) OR-14-004-025-004/35023459 | OTHER |
Nuapada
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL010924
| Credited |
11/07/2023
|
|
|
2
| SUBODH PRADHAN(Self) OR-14-004-025-004/35023427 | OTHER |
Nuapada
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL010924
| Credited |
11/07/2023
|
|
|
3
| RINA PRADHAN(Wife) OR-14-004-025-004/35023427 | OTHER |
Nuapada
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL010924
| Credited |
11/07/2023
|
|
|
4
| NIRANJAN PADHAN(Self) OR-14-004-025-004/10884 | OTHER |
Nuapada
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL010924
| Credited |
11/07/2023
|
|
|
5
| EKAMRA MALLIK(Son) OR-14-004-025-004/35023450 | ST |
Nuapada
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL010924
| Credited |
11/07/2023
|
|
|
6
| PADMINI PRADHAN(Self) OR-14-004-025-004/35023489 | OTHER |
Nuapada
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL010924
| Credited |
11/07/2023
|
|
|
7
| TAPASWINI PADHAN(Mother) OR-14-004-025-004/10884 | OTHER |
Nuapada
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL010924
| Credited |
11/07/2023
|
|
|
8
| SUBAL BHUE(Self) OR-14-004-025-004/35023454 | ST |
Nuapada
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL010924
| Credited |
11/07/2023
|
|
|
9
| KSHIRABATI MIRDHA(Self) OR-14-004-025-004/35023482 | ST |
Nuapada
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| UNION BANK OF INDIA | KAMGAON | UBIN0547778 |
2414004WL010924
| Credited |
11/07/2023
|
|
|
10
| RAMBHA PADHAN OR-14-004-025-004/10916 | OTHER |
Nuapada
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| UTKAL GRAMYA BANK | KATHADERA,BARGARH | SBIN0RRUKGB |
2414004WL010924
| Credited |
11/07/2023
|
|
|
| Daily Attendence | 10 | 0 | 0 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |