S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| PRAFULLA CHANDRA BISHOYE OR-12-016-022-047/19421 | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL091985
| Credited |
09/11/2023
|
|
|
2
| HARICHANDRA PADHI OR-12-016-022-047/19467 | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL091985
| Credited |
09/11/2023
|
|
|
3
| MADHAB PATRA OR-12-016-022-047/19468 | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL091985
| Credited |
09/11/2023
|
|
|
4
| LOKONATH GOUDA OR-12-016-022-047/19454 | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL091985
| Credited |
09/11/2023
|
|
|
5
| SASI OR-12-016-022-047/19431 | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL091985
| Credited |
09/11/2023
|
|
|
6
| RAJANI PAIK(Wife) OR-12-016-022-047/19443 | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL091985
| Credited |
10/11/2023
|
|
|
7
| ANASRUYA OR-12-016-022-047/19421 | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF INDIA | JARADA | BKID0005154 |
2412016WL091985
| Credited |
09/11/2023
|
|
|
8
| SMITA RAULO(Wife) OR-12-016-022-047/19418-B | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF INDIA | JARADA | BKID0005154 |
2412016WL091985
| Credited |
10/11/2023
|
|
|
9
| KURI PRADHAN(Self) OR-12-016-022-047/19447-A | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF INDIA | JARADA | BKID0005154 |
2412016WL091985
| Credited |
09/11/2023
|
|
|
10
| RITANJALI PRADHAN(Daughter) OR-12-016-022-047/19447-A | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF INDIA | JARADA | BKID0005154 |
2412016WL091985
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |