S.No | Name/RegNo | Caste | Village | 1 | 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
| URBASI PRADHAN OR-12-016-020-006/4107 | OTHER |
MAHULAPADA
|
P
|
1
| 110 |
110
|
0
|
0
|
110
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL352795
| Credited |
29/04/2021
|
|
|
2
| BABU NAYAK OR-12-016-020-006/4079 | SC |
MAHULAPADA
|
P
|
1
| 110 |
110
|
0
|
0
|
110
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL352795
| Credited |
29/04/2021
|
|
|
3
| DROUPADI NAYAK OR-12-016-020-006/4079 | SC |
MAHULAPADA
|
P
|
1
| 110 |
110
|
0
|
0
|
110
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL352795
| Credited |
29/04/2021
|
|
|
4
| RAMA PRADHAN OR-12-016-020-006/4097 | OTHER |
MAHULAPADA
|
P
|
1
| 110 |
110
|
0
|
0
|
110
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL352795
| Credited |
29/04/2021
|
|
|
5
| RAGHUNATH PRADHAN OR-12-016-020-006/4097 | OTHER |
MAHULAPADA
|
P
|
1
| 110 |
110
|
0
|
0
|
110
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL352795
| Credited |
29/04/2021
|
|
|
6
| CHITARANJAN NAYAK OR-12-016-020-006/4081 | SC |
MAHULAPADA
|
P
|
1
| 110 |
110
|
0
|
0
|
110
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL352795
| Credited |
29/04/2021
|
|
|
7
| KUNI NAYAK OR-12-016-020-006/4081 | SC |
MAHULAPADA
|
P
|
1
| 110 |
110
|
0
|
0
|
110
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL352795
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 7 | | | | | | | | | | | | | | |