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
| NARASINGHA BEHERA OR-12-016-020-011/3639 | SC |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL120086
| Credited |
16/09/2021
|
|
|
2
| SUMANT KUMAR PATRO(Son) OR-12-016-020-011/3747 | OTHER |
TANDIPUR
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL120086
| Credited |
10/11/2021
|
|
|
3
| DEBAKI PRADHAN OR-12-016-020-011/3699 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016020WL120086
| Credited |
10/11/2021
|
|
|
4
| TRINATH NAYAK OR-12-016-020-011/3846 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412016020WL120086
| Credited |
10/11/2021
|
|
|
5
| KAILASH DAKUA OR-12-016-020-011/3711 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL120086
| Credited |
10/11/2021
|
|
|
6
| RATNAKAR PRADHAN(Grandson) OR-12-016-020-011/3713 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 160 |
800
|
0
|
0
|
800
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL120086
| Credited |
10/11/2021
|
|
|
7
| DHOBA BEHERA OR-12-016-020-011/3723 | SC |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL120086
| Credited |
16/09/2021
|
|
|
8
| SARADA PRADHAN(Self) OR-12-016-020-011/3746 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL120086
| Credited |
10/11/2021
|
|
|
9
| DEBARAJ BEJA(Son) OR-12-016-020-011/3829 | OTHER |
TANDIPUR
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL120086
| Credited |
10/11/2021
|
|
|
10
| BISWANATHA PRADHAN(Son) OR-12-016-020-011/3738 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL120086
| Credited |
10/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 8 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |