S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ANJALI GARNAIK OR-21-005-003-002/20271 | OTHER |
BALIPATA
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005003WL001519
| Credited |
12/05/2023
|
|
|
2
| MRS MAMATAMAYEE SAHOO(Wife) OR-21-005-003-002/36847 | OTHER |
BALIPATA
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005003WL001519
| Credited |
12/05/2023
|
|
|
3
| RABINDRA BARIK OR-21-005-003-002/20636 | OTHER |
BALIPATA
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| INDIAN OVERSEAS BANK | JARPADA | IOBA0000965 |
2421005003WL001519
| Credited |
12/05/2023
|
|
|
4
| JUGAL KISHOR SAHOO(Son) OR-21-005-003-002/20584 | OTHER |
BALIPATA
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005003WL001519
| Credited |
12/05/2023
|
|
|
5
| PRITIMANJARI PRADHAN(Daughter-in-Law) OR-21-005-003-002/20691 | OTHER |
BALIPATA
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| CANARA BANK | CHENDIPADA | CNRB0003369 |
2421005003WL001519
| Credited |
12/05/2023
|
|
|
6
| ABANTI PRADHAN(Daughter-in-Law) OR-21-005-003-002/20509 | OTHER |
BALIPATA
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| CANARA BANK | CHENDIPADA | CNRB0003369 |
2421005003WL001519
| Credited |
12/05/2023
|
|
|
7
| PADMA CH GARANAYAK(Husband) OR-21-005-003-002/20271 | OTHER |
BALIPATA
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005003WL001519
| Credited |
12/05/2023
|
|
|
8
| AMULYA KUMAR SAHOO(Self) OR-21-005-003-002/36847 | OTHER |
BALIPATA
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005003WL001519
| Credited |
12/05/2023
|
|
|
9
| JAYANTI MAJHI(Wife) OR-21-005-003-002/20800 | OTHER |
BALIPATA
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005003WL001519
| Credited |
12/05/2023
|
|
|
10
| KANHA PRADHAN(Son) OR-21-005-003-002/20493 | OTHER |
BALIPATA
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005003WL001519
| Credited |
12/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |