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
| siba pradhan(Self) OR-23-005-009-002/18853 | OTHER |
Ghasadihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| NEELACHAL GRAMYA BANK | NEELANCHAL GRAMYA BANK AT/PO-GAMBHARIMUNDA | 1237 |
2423005009WL009905
| Credited |
07/09/2021
|
|
|
2
| Kumari sahu(Daughter-in-Law) OR-23-005-009-002/18824 | OTHER |
Ghasadihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | GAMBHARIMUNDA | IOBA0ROGB01 |
2423005009WL009905
| Credited |
07/09/2021
|
|
|
3
| Surama Pradhan(Brother) OR-23-005-009-002/18853 | OTHER |
Ghasadihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ANDHRA BANK | ANDB0000982 | ANDB0000982 |
2423005009WL009905
| Credited |
06/09/2021
|
|
|
4
| Sunati pradhan(Daughter-in-Law) OR-23-005-009-002/18777 | OTHER |
Ghasadihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | BHIMPUR | UBIN0809829 |
2423005009WL009905
| Credited |
06/09/2021
|
|
|
5
| Basanti Pradhan(Wife) OR-23-005-009-002/18856 | OTHER |
Ghasadihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | SALIA DAM COLONY | PUNB0225500 |
2423005009WL009905
| Credited |
06/09/2021
|
|
|
6
| Achhurani Sahoo(Wife) OR-23-005-009-002/18824 | OTHER |
Ghasadihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BANAPUR | SBIN0012029 |
2423005009WL009905
| Credited |
06/09/2021
|
|
|
7
| Kamana Sahoo(Daughter-in-Law) OR-23-005-009-002/18824 | OTHER |
Ghasadihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | GAMBHARIMUNDA | PUNB0982700 |
2423005009WL009905
| Credited |
06/09/2021
|
|
|
8
| Basanta pradhan(Brother) OR-23-005-009-002/18832 | OTHER |
Ghasadihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | GAMBHARIMUNDA | PUNB0982700 |
2423005009WL009905
| Credited |
06/09/2021
|
|
|
9
| Duryodhana Samantaray(Son) OR-23-005-009-012/20520 | OTHER |
Odagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | GAMBHARIMUNDA | PUNB0982700 |
2423005009WL009905
| Credited |
06/09/2021
|
|
|
10
| Jyostna Samantaray(Daughter-in-Law) OR-23-005-009-012/20520 | OTHER |
Odagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | GAMBHARIMUNDA | PUNB0982700 |
2423005009WL009905
| Credited |
06/09/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |