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
| SHASHI SETHI OR-12-016-020-011/3660 | SC |
TANDIPUR
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL047122
| Credited |
30/08/2023
|
|
|
2
| BRUNDAVATI BEJA OR-12-016-020-011/3683 | OTHER |
TANDIPUR
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL047122
| Credited |
30/08/2023
|
|
|
3
| Sugyani Pradhan(Self) OR-12-016-020-011/29408 | OTHER |
TANDIPUR
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016020WL047122
| Credited |
30/08/2023
|
|
|
4
| BISHNUPRIYA SETHI(Daughter-in-Law) OR-12-016-020-011/3679 | SC |
TANDIPUR
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL047122
| Credited |
30/08/2023
|
|
|
5
| DHUBUNI PRADHAN OR-12-016-020-011/3642 | OTHER |
TANDIPUR
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL047122
| Credited |
30/08/2023
|
|
|
6
| SHASHADHAR(Self) OR-12-016-020-011/29699 | OTHER |
TANDIPUR
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIAN BANK | JAYANTIPUR | IDIB000J026 |
2412016020WL047122
| Credited |
30/08/2023
|
|
|
7
| SANTOSHI BEJA OR-12-016-020-011/3667 | OTHER |
TANDIPUR
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL047122
| Credited |
30/08/2023
|
|
|
8
| BALARAM BEJA OR-12-016-020-011/3683 | OTHER |
TANDIPUR
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL047122
| Credited |
30/08/2023
|
|
|
9
| PRIYANKA(Daughter-in-Law) OR-12-016-020-011/3642 | OTHER |
TANDIPUR
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL047122
| Credited |
30/08/2023
|
|
|
10
| RINA PRADHAN(Daughter-in-Law) OR-12-016-020-011/3629 | OTHER |
TANDIPUR
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL047122
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 0 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |