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
| NARASINGHA BEHERA OR-12-016-020-011/3639 | SC |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL0051075
| Credited |
13/07/2022
|
|
|
2
| BASANTI BEHERA OR-12-016-020-011/3639 | SC |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL0051075
| Credited |
13/07/2022
|
|
|
3
| SANTOSH PRADHAN(Self) OR-12-016-020-011/3634-A | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016020WL0051075
| Credited |
13/07/2022
|
|
|
4
| KUNA PRADHAN OR-12-016-020-011/3634 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016020WL0051075
| Credited |
13/07/2022
|
|
|
5
| Dukhi Pradhan(Self) OR-12-016-020-011/29403 | OTHER |
TANDIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016020WL0051075
|
|
|
|
|
6
| JHILI PRADHAN OR-12-016-020-011/3626 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0051075
| Credited |
13/07/2022
|
|
|
7
| SHASHI PRADHAN OR-12-016-020-011/3626 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0051075
| Credited |
13/07/2022
|
|
|
8
| KUNI PRADHAN(Wife) OR-12-016-020-011/29341 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0051075
| Credited |
13/07/2022
|
|
|
9
| PINTU PRADHAN(Self) OR-12-016-020-011/29274 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0051075
| Credited |
13/07/2022
|
|
|
10
| Sumitra Pradhan(Self) OR-12-016-020-011/29416 | OTHER |
TANDIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0051075
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |