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
| ABANI BISWAL(Self) OR-21-004-029-008/418 | OTHER |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| KARNATAKA BANK | ANGUL | KARB0000033 |
2421004WL061452
| Credited |
03/04/2023
|
|
|
2
| MAMATA BISWAL(Wife) OR-21-004-029-008/441 | OTHER |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN OVERSEAS BANK | ANGUL | IOBA0000966 |
2421004WL061452
| Credited |
03/04/2023
|
|
|
3
| UMARANI PRADHAN(Wife) OR-21-004-029-008/446 | OTHER |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN OVERSEAS BANK | ANGUL | IOBA0000966 |
2421004WL061452
| Credited |
03/04/2023
|
|
|
4
| PABINI SAHU(Wife) OR-21-004-029-008/388 | OTHER |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN OVERSEAS BANK | ANGUL | IOBA0000966 |
2421004WL061452
| Credited |
03/04/2023
|
|
|
5
| MENANKA PRADHAN(Wife) OR-21-004-029-008/399 | OTHER |
SARADHAPUR
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 222 |
444
|
0
|
0
|
444
| INDIAN OVERSEAS BANK | ANGUL | IOBA0000966 |
2421004WL061452
| Credited |
03/04/2023
|
|
|
6
| MINATI PRADHAN OR-21-004-029-008/396 | OTHER |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | ANGUL, ORISSA | BARB0ANGULX |
2421004WL061452
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 6 | 6 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |