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
| LAXMAN PRADHAN OR-12-016-022-031/18713 | ST |
PURIASAHI
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL016421
| Credited |
24/05/2023
|
|
|
2
| SRIMATI PRADHAN(Sister) OR-12-016-022-031/18713-A | ST |
PURIASAHI
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL016421
| Credited |
24/05/2023
|
|
|
3
| BALABHA OR-12-016-022-031/18718 | ST |
PURIASAHI
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL016421
| Credited |
24/05/2023
|
|
|
4
| GOBINDA CHANDRA PRADHAN(Self) OR-12-016-022-031/933575 | ST |
PURIASAHI
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL016421
| Credited |
24/05/2023
|
|
|
5
| MAMITA PATRA(Daughter-in-Law) OR-12-016-022-031/933658 | ST |
PURIASAHI
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL016421
| Credited |
24/05/2023
|
|
|
6
| Baya sabar(Self) OR-12-016-022-031/933701 | ST |
PURIASAHI
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL016421
| Credited |
24/05/2023
|
|
|
7
| PANKAJINI SABAR(Wife) OR-12-016-022-031/933701-A | ST |
PURIASAHI
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL016421
| Credited |
24/05/2023
|
|
|
8
| SASHI BHUYAN(Self) OR-12-016-022-031/933837 | ST |
PURIASAHI
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL016421
| Credited |
24/05/2023
|
|
|
9
| Chandan sabar(Self) OR-12-016-022-031/933702 | ST |
PURIASAHI
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016022WL016421
| Credited |
24/05/2023
|
|
|
10
| BHANU PRADHAN(Wife) OR-12-016-022-031/933575 | ST |
PURIASAHI
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL016421
| Credited |
24/05/2023
|
|
|
| Daily Attendence | 0 | 10 | 0 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |