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
| SARASWATI SAHU OR-21-005-003-002/20758 | OTHER |
BALIPATA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL0019015
| Credited |
28/08/2022
|
|
|
2
| PANKAJINI SWAIN OR-21-005-003-002/20398 | OTHER |
BALIPATA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL0019015
| Credited |
27/08/2022
|
|
|
3
| LILI PRADHAN OR-21-005-003-002/20519 | OTHER |
BALIPATA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| INDIAN OVERSEAS BANK | JARPADA | IOBA0000965 |
2421005WL0019015
| Credited |
28/08/2022
|
|
|
4
| GELHARANI SAHU(Mother) OR-21-005-003-002/36817 | OTHER |
BALIPATA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL0019015
| Credited |
27/08/2022
|
|
|
5
| MALLIKA PRADHAN(Wife) OR-21-005-003-002/36840 | OTHER |
BALIPATA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL0019015
| Credited |
27/08/2022
|
|
|
6
| PADMINI PRADHAN OR-21-005-003-002/20768 | OTHER |
BALIPATA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| CANARA BANK | CHENDIPADA | CNRB0003369 |
2421005WL0019015
| Credited |
27/08/2022
|
|
|
7
| MANJULATA SAHU OR-21-005-003-002/20707 | OTHER |
BALIPATA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL0019015
| Credited |
27/08/2022
|
|
|
8
| SASMITA SAHOO(Wife) OR-21-005-003-002/36728 | OTHER |
BALIPATA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL0019015
| Credited |
27/08/2022
|
|
|
9
| KANTI PRADHAN OR-21-005-003-002/20820 | OTHER |
BALIPATA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL0019015
| Credited |
27/08/2022
|
|
|
10
| TILOTTAMA SAHU OR-21-005-003-002/20481 | OTHER |
BALIPATA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL0019015
| Credited |
27/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |