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
| SAROJINI SETHI OR-12-016-020-011/3640 | SC |
TANDIPUR
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL0094242
| Credited |
29/09/2022
|
|
|
2
| RAMA PATRA OR-12-016-020-011/3644 | OTHER |
TANDIPUR
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL0094242
| Credited |
29/09/2022
|
|
|
3
| SANTOSH PRADHAN(Self) OR-12-016-020-011/3634-A | OTHER |
TANDIPUR
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016020WL0094242
| Credited |
29/09/2022
|
|
|
4
| Santosh Ku Dakua(Self) OR-12-016-020-011/29663 | OTHER |
TANDIPUR
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0094242
| Credited |
29/09/2022
|
|
|
5
| SHASHI PRADHAN OR-12-016-020-011/3626 | OTHER |
TANDIPUR
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0094242
| Credited |
29/09/2022
|
|
|
6
| KUMARI PRADHAN OR-12-016-020-011/3629 | OTHER |
TANDIPUR
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0094242
| Credited |
29/09/2022
|
|
|
7
| SANTOSHI BEJA OR-12-016-020-011/3667 | OTHER |
TANDIPUR
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0094242
| Credited |
29/09/2022
|
|
|
8
| LAXMI PRADHAN OR-12-016-020-011/3687 | OTHER |
TANDIPUR
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0094242
| Credited |
29/09/2022
|
|
|
9
| DEVAKI PRADHAN OR-12-016-020-011/3687 | OTHER |
TANDIPUR
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0094242
| Credited |
29/09/2022
|
|
|
10
| SAILA SETHI(Daughter-in-Law) OR-12-016-020-011/3643 | SC |
TANDIPUR
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0094242
| Credited |
29/09/2022
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |