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
| Maheswar Naik(Self) OR-16-003-006-009/33350 | OTHER |
Dhauragotha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Rengalbeda | 0990142 |
2416003WL0011452
| Credited |
30/03/2022
|
|
|
2
| Chaila munda(Self) OR-16-003-006-009/8077 | ST |
Dhauragotha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| IDBI BANK | DEOGARH | IBKL0001369 |
2416003WL0011452
| Credited |
30/03/2022
|
|
|
3
| Nabin Chandra Sahu(Self) OR-16-003-006-009/33405 | OTHER |
Dhauragotha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416003WL0011452
| Credited |
30/03/2022
|
|
|
4
| Bidyadhara Nayak(Son) OR-16-003-006-009/3042 | OTHER |
Dhauragotha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416003WL0011452
| Credited |
30/03/2022
|
|
|
5
| Sadananda Pradhan(Self) OR-16-003-006-009/33480 | OTHER |
Dhauragotha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416003WL0011452
| Credited |
30/03/2022
|
|
|
6
| Mantu Pradhan(Self) OR-16-003-006-009/33505 | OTHER |
Dhauragotha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416003WL0011452
| Credited |
30/03/2022
|
|
|
7
| Dukhi Pradhan(Wife) OR-16-003-006-009/33356 | OTHER |
Dhauragotha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416003WL0011452
| Credited |
30/03/2022
|
|
|
8
| Satyaban Pradhan OR-16-003-006-011/15924 | OTHER |
Gundiapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003WL0011452
| Credited |
30/03/2022
|
|
|
9
| Subrat Kumar Pradhan(Self) OR-16-003-006-009/33406 | OTHER |
Dhauragotha
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416003WL0011452
|
|
|
|
|
10
| Sindhu Pradhan(Wife) OR-16-003-006-011/15924 | OTHER |
Gundiapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | RENGALBEDA,DEOGARH | SBIN0RRUKGB |
2416003WL0011452
| Credited |
30/03/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |