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
| Santi Pradhan(Wife) OR-23-005-010-010/21269 | ST |
Niladri Prasad
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | SALIA DAM COLONY | PUNB0225500 |
2423005WL015458
| Credited |
14/10/2020
|
|
|
2
| Upandra Pradhan(Self) OR-23-005-010-010/21319 | ST |
Niladri Prasad
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | SALIA DAM COLONY | PUNB0225500 |
2423005WL015458
| Credited |
14/10/2020
|
|
|
3
| Kashjinatha Pradhan OR-23-005-010-010/21346 | ST |
Niladri Prasad
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | SALIA DAM COLONY | PUNB0225500 |
2423005WL015458
| Credited |
14/10/2020
|
|
|
4
| Raju Pradhan(Self) OR-23-005-010-010/21310 | ST |
Niladri Prasad
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | SALIA DAM COLONY | PUNB0225500 |
2423005WL015458
| Credited |
13/10/2020
|
|
|
5
| INDU DEI(Wife) OR-23-005-010-010/21346 | ST |
Niladri Prasad
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BANAPUR | SBIN0012029 |
2423005WL015458
| Credited |
13/10/2020
|
|
|
6
| Laxmi Pradhan(Wife) OR-23-005-010-010/21305 | ST |
Niladri Prasad
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BANAPUR | SBIN0012029 |
2423005WL015458
| Credited |
14/10/2020
|
|
|
7
| Matiani Pradhan(Wife) OR-23-005-010-010/21310 | ST |
Niladri Prasad
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BANAPUR | SBIN0012029 |
2423005WL015458
| Credited |
13/10/2020
|
|
|
8
| NARENDRA PRADHAN(Son) OR-23-005-010-010/21346 | ST |
Niladri Prasad
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BANAPUR | SBIN0012029 |
2423005WL015458
| Credited |
13/10/2020
|
|
|
9
| Gurubari Pradhan(Self) OR-23-005-010-010/21305 | ST |
Niladri Prasad
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BANAPUR | SBIN0012029 |
2423005WL015458
| Credited |
13/10/2020
|
|
|
10
| Laxmidhara Pradhan OR-23-005-010-010/21269 | ST |
Niladri Prasad
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NILADRIPRASAD | 752031 | NILADRIPRASAD BANPUR KHURDA |
2423005WL015458
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |