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
| RAMA CH PRADHAN(Self) OR-17-002-020-013/50046 | OTHER |
PANDADO
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | ADHALPANKA, ORISSA | BARB0ADHALP |
2417002WL0048213
|
|
|
|
|
2
| JAGARNATHA PATRA(Self) OR-17-002-020-013/50054 | OTHER |
PANDADO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | ADHALPANKA, ORISSA | BARB0ADHALP |
2417002WL0048213
| Credited |
25/02/2022
|
|
|
3
| DILLIP KUMAR PATRA(Self) OR-17-002-020-013/50072 | OTHER |
PANDADO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | ADHALPANKA, ORISSA | BARB0ADHALP |
2417002WL0048213
| Credited |
25/02/2022
|
|
|
4
| SASHIKANTA NAYAK(Self) OR-17-002-020-013/50084 | OTHER |
PANDADO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | ADHALPANKA, ORISSA | BARB0ADHALP |
2417002WL0048213
| Credited |
25/02/2022
|
|
|
5
| GOUTAM SETHY(Self) OR-17-002-020-013/50101 | OTHER |
PANDADO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | ADHALPANKA, ORISSA | BARB0ADHALP |
2417002WL0048213
| Credited |
25/02/2022
|
|
|
6
| ANANDA CH. PATRA OR-17-002-020-013/9560 | OTHER |
PANDADO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | ADHALPANKA, ORISSA | BARB0ADHALP |
2417002WL0048213
| Credited |
25/02/2022
|
|
|
7
| DURJYODHAN SETHI. OR-17-002-020-013/9596 | SC |
PANDADO
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | ADHALPANKA, ORISSA | BARB0ADHALP |
2417002WL0048213
|
|
|
|
|
8
| MUKTIKANTA NAYAK(Self) OR-17-002-020-013/9546 | OTHER |
PANDADO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | ADHALPANKA, ORISSA | BARB0ADHALP |
2417002WL0048213
| Credited |
25/02/2022
|
|
|
9
| PARSURAM NAYAK(Self) OR-17-002-020-013/50078 | OTHER |
PANDADO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | ADHALPANKA, ORISSA | BARB0ADHALP |
2417002WL0048213
| Credited |
25/02/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |