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
| PRAMOD KUMAR SAHU OR-21-005-003-002/20100 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL0001700
| Credited |
07/05/2022
|
|
|
2
| ANJALI GARNAIK OR-21-005-003-002/20271 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL0001700
| Credited |
07/05/2022
|
|
|
3
| PUNILATA PRADHAN OR-21-005-003-002/36809 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL0001700
| Credited |
07/05/2022
|
|
|
4
| RASABATI PRADHAN(Wife) OR-21-005-003-002/89953 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | CHENDIPADA | CNRB0003369 |
2421005WL0001700
| Credited |
06/05/2022
|
|
|
5
| PANCHALI PRADHAN OR-21-005-003-002/20678 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL0001700
| Credited |
06/05/2022
|
|
|
6
| JAYANTI MAJHI(Wife) OR-21-005-003-002/20800 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL0001700
| Credited |
06/05/2022
|
|
|
7
| DUHITA GADANAYAK OR-21-005-003-002/36667 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL0001700
| Credited |
06/05/2022
|
|
|
8
| BIMBALA SWAIN OR-21-005-003-002/20220 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL0001700
| Credited |
06/05/2022
|
|
|
9
| BHABINI PRADHAN OR-21-005-003-002/20613 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | JAMUNALI | BARB0JAMUNA |
2421005WL0001700
| Credited |
06/05/2022
|
|
|
10
| BASANTI GADANAYK OR-21-005-003-002/36621 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | JAMUNALI | BARB0JAMUNA |
2421005WL0001700
| Credited |
06/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |