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
| RABINDRA BHUYAN(Son) OR-05-001-012-001/24702 | OTHER |
BAHABALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| BANK OF BARODA | BALASORE, ORISSA | BARB0BALASO |
2405001WL014079
| Credited |
14/06/2021
|
|
|
2
| NARAYAN PATRA(Self) OR-05-001-012-001/48033 | OTHER |
BAHABALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| UCO BANK | BAHABALPUR | UCBA0003112 |
2405001WL014079
| Credited |
14/06/2021
|
|
|
3
| Arati Pradhan(Self) OR-05-001-012-001/48046 | OTHER |
BAHABALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| UCO BANK | BAHABALPUR | UCBA0003112 |
2405001WL014079
| Credited |
14/06/2021
|
|
|
4
| LAXMIPRIYA PRADHAN(Daughter) OR-05-001-012-001/48046 | OTHER |
BAHABALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | JANUGANJ | SBIN0010128 |
2405001WL014079
| Credited |
14/06/2021
|
|
|
5
| GOPAL MANDAL(Self) OR-05-001-012-001/46012 | OTHER |
BAHABALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| ODISHA GRAMYA BANK | CHANDANPUR | IOBA0ROGB01 |
2405001WL014079
| Credited |
14/06/2021
|
|
|
6
| SADASHIBA PRADHAN(Husband) OR-05-001-012-001/48046 | OTHER |
BAHABALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| ODISHA GRAMYA BANK | CHHANUA | IOBA0ROGB01 |
2405001WL014079
| Credited |
15/06/2021
|
|
|
7
| GANESH BHUYAN(Self) OR-05-001-012-001/24702 | OTHER |
BAHABALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| ODISHA GRAMYA BANK | CHHANUA | IOBA0ROGB01 |
2405001WL014079
| Credited |
14/06/2021
|
|
|
8
| MAHADEV PATRA(Self) OR-05-001-012-001/46003 | OTHER |
BAHABALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| KALINGA GRAMYA BANK | CHHANUA BR-BALASORE | UCBA0RRBKGB |
2405001WL014079
| Credited |
14/06/2021
|
|
|
9
| GITANJLI PATRA(Wife) OR-05-001-012-001/46003 | OTHER |
BAHABALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| ODISHA GRAMYA BANK | CHHANUA | IOBA0ROGB01 |
2405001WL014079
| Credited |
14/06/2021
|
|
|
10
| KABITA(Wife) OR-05-001-012-001/24702 | OTHER |
BAHABALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| ODISHA GRAMYA BANK | CHHANUA | IOBA0ROGB01 |
2405001WL014079
| Credited |
15/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |