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
| SANATAN PATRA(Son) OR-12-016-020-003/4137 | OTHER |
GOVINDARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL0234280
| Credited |
30/03/2022
|
|
|
2
| SANDHYARANI PATRA(Daughter-in-Law) OR-12-016-020-003/4137 | OTHER |
GOVINDARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL0234280
| Credited |
30/03/2022
|
|
|
3
| PRABHAKAR JENA(Self) OR-12-016-020-003/4146 | OTHER |
GOVINDARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL0234280
| Credited |
30/03/2022
|
|
|
4
| SUDARSAN DALAI(Son) OR-12-016-020-003/4153 | OTHER |
GOVINDARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL0234280
| Credited |
30/03/2022
|
|
|
5
| BANITA PATRA(Daughter-in-Law) OR-12-016-020-003/4134 | OTHER |
GOVINDARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412016020WL0234280
| Credited |
30/03/2022
|
|
|
6
| BHIKARI PRADHAN(Self) OR-12-016-020-003/4139 | OTHER |
GOVINDARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0234280
| Credited |
30/03/2022
|
|
|
7
| BULU JENA(Son) OR-12-016-020-003/4140 | OTHER |
GOVINDARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0234280
| Credited |
30/03/2022
|
|
|
8
| RADHA JENA(Wife) OR-12-016-020-003/4146 | OTHER |
GOVINDARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0234280
| Credited |
30/03/2022
|
|
|
9
| KUMARI PRADHAN(Wife) OR-12-016-020-003/4139 | OTHER |
GOVINDARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| RUSHIKULYA GRAMYA BANK | Nuapentho,Ganjam | ANDB0008999 |
2412016020WL0234280
| Credited |
30/03/2022
|
|
|
10
| PRASANTA PATRA(Son) OR-12-016-020-003/4134 | OTHER |
GOVINDARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL0234280
| Credited |
30/03/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |