S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Babul Pradhan(Self) OR-21-005-003-002/90499 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UCO BANK | BAGDIA | UCBA0000598 |
2421005WL082154
| Credited |
25/03/2024
|
|
|
2
| Chumuki Pradhan(Wife) OR-21-005-003-002/90499 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UCO BANK | BAGDIA | UCBA0000598 |
2421005WL082154
| Credited |
25/03/2024
|
|
|
3
| MURALIDHAR PRADHAN(Self) OR-21-005-003-002/90452 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL082154
| Credited |
25/03/2024
|
|
|
4
| RITANJALI GARNAIK(Self) OR-21-005-003-002/90395 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UCO BANK | AMALAPADA | UCBA0003152 |
2421005WL082154
| Credited |
25/03/2024
|
|
|
5
| RINA PRADHAN(Wife) OR-21-005-003-002/90299 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL082154
| Credited |
25/03/2024
|
|
|
6
| PUSPAK RANJAN PRADHAN(Self) OR-21-005-003-002/90728 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| CANARA BANK | CHENDIPADA | CNRB0003369 |
2421005WL082154
| Credited |
25/03/2024
|
|
|
7
| PADMINI GARNAIK OR-21-005-003-002/20361 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL082154
| Credited |
25/03/2024
|
|
|
8
| RANJITA PRADHAN OR-21-005-003-002/20408 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL082154
| Credited |
25/03/2024
|
|
|
9
| BHASKAR BEHERA(Self) OR-21-005-003-002/90478 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL082154
| Credited |
25/03/2024
|
|
|
10
| Suman sahu(Son) OR-21-005-003-002/20494 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF BARODA | BADAKERA | BARB0BADKER |
2421005WL082154
| Credited |
25/03/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |