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
| SUBANGA OR-08-025-001-013/2560 | SC |
SASUBAUBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025001WL0048399
| Credited |
08/10/2022
|
|
|
2
| BAILOCHAN PRADHAN(Self) OR-08-025-001-013/13321 | ST |
SASUBAUBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025001WL0048399
| Credited |
08/10/2022
|
|
|
3
| PRABHASINI PRADHAN(Daughter-in-Law) OR-08-025-001-013/2558 | ST |
SASUBAUBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025001WL0048399
| Credited |
08/10/2022
|
|
|
4
| BIRENDRA PRADHAN(Self) OR-08-025-001-013/2557-A | ST |
SASUBAUBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025001WL0048399
| Credited |
08/10/2022
|
|
|
5
| Amodini Pradhan(Daughter) OR-08-025-001-013/2559 | ST |
SASUBAUBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025001WL0048399
| Credited |
08/10/2022
|
|
|
6
| SUBHADRA PRADHAN(Wife) OR-08-025-001-013/13323 | ST |
SASUBAUBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PHULBANI | IDIB000P189 |
2408025001WL0048399
| Credited |
08/10/2022
|
|
|
7
| KUBER PRADHAN(Self) OR-08-025-001-013/13323 | ST |
SASUBAUBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PHULBANI | IDIB000P189 |
2408025001WL0048399
| Credited |
08/10/2022
|
|
|
8
| SRABAN KUMAR PRADHAN(Son) OR-08-025-001-013/2556 | ST |
SASUBAUBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
2408025001WL0048399
| Credited |
08/10/2022
|
|
|
9
| BIMAL PRADHAN(Self) OR-08-025-001-013/13322 | ST |
SASUBAUBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
2408025001WL0048399
| Credited |
08/10/2022
|
|
|
10
| SANTASINI KANHAR(Wife) OR-08-025-001-013/13322 | ST |
SASUBAUBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
2408025001WL0048399
| Credited |
08/10/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |