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
| RAMESH PRADHAN(Self) OR-12-016-020-011/29698 | OTHER |
TANDIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SUNABEDA | SBIN0001304 |
2412016020WL211073
|
|
|
|
|
2
| NARASINGHA BEHERA OR-12-016-020-011/3639 | SC |
TANDIPUR
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL211073
| Credited |
03/04/2023
|
|
|
3
| KUNA PRADHAN OR-12-016-020-011/3634 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016020WL211073
| Credited |
03/04/2023
|
|
|
4
| SABITA BEHERA(Mother) OR-12-016-020-011/29673 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016020WL211073
| Credited |
03/04/2023
|
|
|
5
| JHUMURI SETHI(Daughter-in-Law) OR-12-016-020-011/3641 | SC |
TANDIPUR
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL211073
| Credited |
03/04/2023
|
|
|
6
| DHUBUNI PRADHAN OR-12-016-020-011/3642 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL211073
| Credited |
03/04/2023
|
|
|
7
| RITA PRADHAN(Wife) OR-12-016-020-011/29698 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL211073
| Credited |
03/04/2023
|
|
|
8
| JAMUNA SETHY(Self) OR-12-016-020-011/29690 | SC |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL211073
| Credited |
03/04/2023
|
|
|
9
| GAUTAM BEJA(Self) OR-12-016-020-011/29691 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL211073
| Credited |
03/04/2023
|
|
|
10
| SHASHADHAR(Self) OR-12-016-020-011/29699 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | JAYANTIPUR | IDIB000J026 |
2412016020WL211073
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 7 | 7 | 7 | | | | | | | | | | | | | | |