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
| Kamala Pradhan(Wife) OR-23-007-004-001/6604 | OTHER |
Asanapalli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BOLAGARH | IOBA0ROGB01 |
2423007004WL007636
| Credited |
14/08/2021
|
|
|
2
| BIMBADHAR PRADHAN OR-23-007-004-001/6651 | OTHER |
Asanapalli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BOLAGARH | IOBA0ROGB01 |
2423007004WL007636
| Credited |
14/08/2021
|
|
|
3
| Bhikari Pradhan(Self) OR-23-007-004-001/6553 | OTHER |
Asanapalli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | BOLGARH | IOBA0001057 |
2423007004WL007636
| Credited |
14/08/2021
|
|
|
4
| Rasmi Pradhan(Wife) OR-23-007-004-001/6553 | OTHER |
Asanapalli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | BOLGARH | IOBA0001057 |
2423007004WL007636
| Credited |
14/08/2021
|
|
|
5
| Bhaskar Subudhi(Self) OR-23-007-004-003/6774 | OTHER |
Rameswar
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | BOLGARH | IOBA0001057 |
2423007004WL007636
|
|
|
|
|
6
| Raghunath Ghadei OR-23-007-004-003/6828 | ST |
Rameswar
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | BOLGARH | IOBA0001057 |
2423007004WL007636
|
|
|
|
|
7
| Pranath Khattei OR-23-007-004-003/6834 | OTHER |
Rameswar
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2423007004WL007636
|
|
|
|
|
8
| Bijaya Ku. Subudhi(Son) OR-23-007-004-003/6750 | OTHER |
Rameswar
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2423007004WL007636
|
|
|
|
|
9
| Anusuya Khatei OR-23-007-004-003/6834 | OTHER |
Rameswar
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2423007004WL007636
|
|
|
|
|
10
| Namita Pradhan OR-23-007-004-003/31128 | OTHER |
Rameswar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| HDFC BANK | Dabardhuapatna | HDFC0004760 |
2423007004WL007636
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |