S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Sanjay Pradhan(Self) OR-16-002-005-005/38522 | OTHER |
Gurudikhaman
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEOGARH | SBIN000485 |
2416002WL012034
|
|
|
|
|
2
| Pabitra Mohan Pradhan(Self) OR-16-002-005-005/9902 | OTHER |
Gurudikhaman
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL012034
|
|
|
|
|
3
| Sandeep Kumar Pradhan(Self) OR-16-002-005-005/38944 | OTHER |
Gurudikhaman
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 222 |
1998
|
0
|
0
|
1998
| CENTRAL BANK OF INDIA | BARKOTE | CBIN0281623 |
2416002WL012034
| Credited |
03/04/2023
|
|
|
4
| Binapani Sahu OR-16-002-005-005/9899 | OTHER |
Gurudikhaman
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 222 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL012034
| Credited |
03/04/2023
|
|
|
5
| Chandramani Sahu OR-16-002-005-005/9899 | OTHER |
Gurudikhaman
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 222 |
2664
|
0
|
0
|
2664
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL012034
| Credited |
03/04/2023
|
|
|
6
| Dasharatha sahu(Son) OR-16-002-005-005/9933 | OTHER |
Gurudikhaman
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL012034
|
|
|
|
|
7
| Dinabandhu Behera OR-16-002-005-005/9941 | OTHER |
Gurudikhaman
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 222 |
1998
|
0
|
0
|
1998
| CENTRAL BANK OF INDIA | BARKOTE | CBIN0281623 |
2416002WL012034
| Credited |
03/04/2023
|
|
|
8
| Bilasini Behera(Wife) OR-16-002-005-005/9941 | OTHER |
Gurudikhaman
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 222 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL012034
| Credited |
03/04/2023
|
|
|
9
| Jayanti Sahu(Daughter) OR-16-002-005-005/9933 | OTHER |
Gurudikhaman
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 222 |
1998
|
0
|
0
|
1998
| CENTRAL BANK OF INDIA | BARKOTE | CBIN0281623 |
2416002WL012034
| Credited |
03/04/2023
|
|
|
10
| Sunil Kumar Pradhan(Brother) OR-16-002-005-005/38882 | OTHER |
Gurudikhaman
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 222 |
1998
|
0
|
0
|
1998
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL012034
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 2 | 1 | 1 | 7 | 7 | 7 | 7 | 1 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |