S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Sabita Padhan OR-16-001-009-017/10604 | ST |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001WL0011580
| Credited |
30/03/2022
|
|
|
2
| Ugresena Padhan OR-16-001-009-017/10626 | ST |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| UTKAL GRAMYA BANK | kansar | 074 |
2416001WL0011580
| Credited |
30/03/2022
|
|
|
3
| Sunita Bhoi OR-16-001-009-017/10628 | SC |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | JAMANKIRA | SBIN0004855 |
2416001WL0011580
| Credited |
30/03/2022
|
|
|
4
| Ashok Padhan(Son) OR-16-001-009-017/10604 | ST |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL0011580
| Credited |
30/03/2022
|
|
|
5
| Bhadra Padhan OR-16-001-009-017/10604 | ST |
Palkudar
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL0011580
|
|
|
|
|
6
| BINATA PADHAN(Wife) OR-16-001-009-017/10626 | ST |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| HDFC BANK | DEOGARH | HDFC0002274 |
2416001WL0011580
| Credited |
30/03/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |