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
| Pandit Charan Pradhan(Self) OR-21-002-013-004/2802045 | OTHER |
Hariharpur
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| PUNJAB NATIONAL BANK | Talcher | PUNB0072320 |
2421002WL059010
| Credited |
24/11/2023
|
|
|
2
| AMULYA KUMAR PRADHAN(Self) OR-21-002-013-004/2802452 | OTHER |
Hariharpur
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| PUNJAB NATIONAL BANK | Talcher | PUNB0072320 |
2421002WL059010
| Credited |
24/11/2023
|
|
|
3
| ASHISH KUMAR PRADHAN(Self) OR-21-002-013-004/2802456 | OTHER |
Hariharpur
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | TALCHER | SBIN0000192 |
2421002WL059010
| Credited |
24/11/2023
|
|
|
4
| RANAJIT PRADHAN(Self) OR-21-002-013-004/2802371 | OTHER |
Hariharpur
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | TALCHER | SBIN0000192 |
2421002WL059010
| Credited |
24/11/2023
|
|
|
5
| SOUMYA RANJAN PRADHAN(Self) OR-21-002-013-004/2802450 | OTHER |
Hariharpur
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | SAMAL BARRAGE | SBIN0007340 |
2421002WL059010
| Credited |
24/11/2023
|
|
|
6
| ADITYA PRADHAN(Self) OR-21-002-013-004/2802453 | OTHER |
Hariharpur
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| AXIS BANK | TALCHER | UTIB0000719 |
2421002WL059010
| Credited |
24/11/2023
|
|
|
| Daily Attendence | 0 | 6 | 0 | 6 | 0 | 6 | 0 | | | | | | | | | | | | | | |