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
| SIMANCHALA PRADHAN(Self) OR-12-016-022-031/933811 | ST |
PURIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0071337
| Credited |
30/08/2022
|
|
|
2
| TULASA NAYAK(Self) OR-12-016-022-031/933813 | ST |
PURIASAHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ANDHRA BANK | KALABADA | ANDB0000992 |
2412016WL0071337
|
|
|
|
|
3
| PANKAJINI SABAR(Wife) OR-12-016-022-031/933701-A | ST |
PURIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0071337
| Credited |
30/08/2022
|
|
|
4
| MAMITA PATRA(Daughter-in-Law) OR-12-016-022-031/933658 | ST |
PURIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0071337
| Credited |
30/08/2022
|
|
|
5
| Baya sabar(Self) OR-12-016-022-031/933701 | ST |
PURIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0071337
| Credited |
30/08/2022
|
|
|
6
| SABITRI PRADHAN(Wife) OR-12-016-022-031/933811 | ST |
PURIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0071337
| Credited |
30/08/2022
|
|
|
7
| DAMBURU PRADHAN(Son) OR-12-016-022-031/933811 | ST |
PURIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0071337
| Credited |
30/08/2022
|
|
|
8
| GOURI PRADHAN(Self) OR-12-016-022-031/933811-A | OTHER |
PURIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0071337
| Credited |
30/08/2022
|
|
|
9
| RANJITA PRADHAN(Sister) OR-12-016-022-031/933811-A | OTHER |
PURIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0071337
| Credited |
30/08/2022
|
|
|
10
| DINABANDHU SABAR(Self) OR-12-016-022-031/933701-A | ST |
PURIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF INDIA | JARADA | BKID0005154 |
2412016WL0071337
| Credited |
30/08/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |