S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| SANTOSH PRADHAN(Self) OR-12-016-020-011/3634-A | OTHER |
TANDIPUR
|
X
|
P
|
P
|
2
| 30 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016020WL0234300
| Credited |
30/03/2022
|
|
|
2
| KUNA PRADHAN OR-12-016-020-011/3634 | OTHER |
TANDIPUR
|
X
|
P
|
P
|
2
| 30 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016020WL0234300
| Credited |
30/03/2022
|
|
|
3
| Sugyani Pradhan(Self) OR-12-016-020-011/29408 | OTHER |
TANDIPUR
|
X
|
P
|
P
|
2
| 30 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016020WL0234300
| Credited |
30/03/2022
|
|
|
4
| Surabhi Naik(Self) OR-12-016-020-011/29413 | SC |
TANDIPUR
|
X
|
P
|
P
|
2
| 30 |
60
|
0
|
0
|
60
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0234300
| Credited |
30/03/2022
|
|
|
5
| Sangita Pradhan(Self) OR-12-016-020-011/29412 | OTHER |
TANDIPUR
|
X
|
P
|
P
|
2
| 30 |
60
|
0
|
0
|
60
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0234300
| Credited |
30/03/2022
|
|
|
6
| Gouri Pradhan(Self) OR-12-016-020-011/29409 | OTHER |
TANDIPUR
|
X
|
P
|
P
|
2
| 30 |
60
|
0
|
0
|
60
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0234300
| Credited |
30/03/2022
|
|
|
7
| Nilima Behera(Self) OR-12-016-020-011/29411 | OTHER |
TANDIPUR
|
X
|
P
|
P
|
2
| 30 |
60
|
0
|
0
|
60
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0234300
| Credited |
30/03/2022
|
|
|
8
| Laxmi Behera(Self) OR-12-016-020-011/29414 | SC |
TANDIPUR
|
X
|
P
|
P
|
2
| 30 |
60
|
0
|
0
|
60
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0234300
| Credited |
30/03/2022
|
|
|
9
| Saraswati Gouda(Self) OR-12-016-020-011/29415 | OTHER |
TANDIPUR
|
X
|
P
|
P
|
2
| 30 |
60
|
0
|
0
|
60
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0234300
| Credited |
30/03/2022
|
|
|
10
| NARMADA PRADHAN(Wife) OR-12-016-020-011/3627 | OTHER |
TANDIPUR
|
X
|
P
|
P
|
2
| 30 |
60
|
0
|
0
|
60
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0234300
| Credited |
30/03/2022
|
|
|
| Daily Attendence | 0 | 10 | 10 | | | | | | | | | | | | | | |