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
| NIRANJAN NAYAK OR-12-016-020-011/3777 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016WL029674
| Credited |
13/06/2023
|
|
|
2
| KRUTIBAS PRADHAN OR-12-016-020-011/4047 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016WL029674
| Credited |
13/06/2023
|
|
|
3
| SABITA PRADHAN(Daughter-in-Law) OR-12-016-020-011/3919 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL029674
| Credited |
13/06/2023
|
|
|
4
| BISHNU BEJA OR-12-016-020-011/3829 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL029674
| Credited |
13/06/2023
|
|
|
5
| BABULA PATRA(Son) OR-12-016-020-011/3810 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL029674
| Credited |
13/06/2023
|
|
|
6
| AJIT PRADHAN(Grandson) OR-12-016-020-011/4047 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL029674
| Credited |
13/06/2023
|
|
|
7
| JHIAMA PATRA(Self) OR-12-016-020-011/3810-A | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL029674
| Credited |
13/06/2023
|
|
|
8
| KURI KANYRI OR-12-016-020-011/3830 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL029674
| Credited |
13/06/2023
|
|
|
9
| PINTU KANYARI(Self) OR-12-016-020-011/3830-A | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL029674
| Credited |
13/06/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |