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
| SUBASH PRADHAN OR-21-005-003-002/20791 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| KARNATAKA BANK | ANGUL | KARB0000033 |
2421005WL023500
| Credited |
13/08/2021
|
|
|
2
| DUSHASAN GARNAIK(Self) OR-21-005-003-002/36799 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL023500
| Credited |
14/08/2021
|
|
|
3
| JALADHARA SAHU OR-21-005-003-002/20776 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL023500
| Credited |
14/08/2021
|
|
|
4
| REBATI GARNAIK(Wife) OR-21-005-003-002/36799 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL023500
| Credited |
14/08/2021
|
|
|
5
| RABINDRA PRADHAN OR-21-005-003-002/20791 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL023500
| Credited |
14/08/2021
|
|
|
6
| SASMITA SAHOO(Daughter-in-Law) OR-21-005-003-002/20822 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL023500
| Credited |
14/08/2021
|
|
|
7
| BAIJAYANTI PRADHAN OR-21-005-003-002/20770 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL023500
| Credited |
13/08/2021
|
|
|
8
| CHHAYA PRADHAN OR-21-005-003-002/20791 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL023500
| Credited |
13/08/2021
|
|
|
9
| MANASH PRADHAN OR-21-005-003-002/20791 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL023500
| Credited |
13/08/2021
|
|
|
10
| AJAYA KUMAR SAHU(Son) OR-21-005-003-002/20822 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | ANGUL | IDIB000A136 |
2421005WL023500
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |