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
| RAVINDRA BEHERA OR-12-016-020-011/3690 | SC |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL328206
| Credited |
31/03/2021
|
|
|
2
| LABA SETHI OR-12-016-020-011/3710 | SC |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL328206
| Credited |
31/03/2021
|
|
|
3
| KHELA PATRO(Wife) OR-12-016-020-011/3741 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016020WL328206
| Credited |
31/03/2021
|
|
|
4
| JHILI PRADHAN OR-12-016-020-011/3626 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL328206
| Credited |
31/03/2021
|
|
|
5
| DANDAPANI(Self) OR-12-016-020-011/3700 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL328206
| Credited |
31/03/2021
|
|
|
6
| SHASHI PRADHAN OR-12-016-020-011/3626 | OTHER |
TANDIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL328206
|
|
|
|
|
7
| KUMARI PRADHAN OR-12-016-020-011/3629 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL328206
| Credited |
31/03/2021
|
|
|
8
| NILANDRI BEHERA OR-12-016-020-011/3743 | SC |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL328206
| Credited |
03/04/2021
|
|
|
9
| SANTOSH KUMAR PATRA(Son) OR-12-016-020-011/3644 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL328206
| Credited |
03/04/2021
|
|
|
10
| SANTOSHI BEJA OR-12-016-020-011/3667 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL328206
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |