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
| KUMARI GARNAIK OR-21-005-003-002/20844 | OTHER |
BALIPATA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL024867
| Credited |
25/08/2021
|
|
|
2
| MARKANDA MAJHI OR-21-005-003-002/20101 | OTHER |
BALIPATA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| ODISHA GRAMYA BANK | CHENNAPADI | IOBA0ROGB01 |
2421005WL024867
| Credited |
26/08/2021
|
|
|
3
| SUBASINI PRADHAN(Self) OR-21-005-003-002/90160 | OTHER |
BALIPATA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL024867
| Credited |
25/08/2021
|
|
|
4
| MANOJ KU PRADAHN OR-21-005-003-002/20158 | OTHER |
BALIPATA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL024867
| Credited |
25/08/2021
|
|
|
5
| TUNA GARNAIK OR-21-005-003-002/20844 | OTHER |
BALIPATA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL024867
| Credited |
25/08/2021
|
|
|
6
| URMILA MAJHI OR-21-005-003-002/20101 | OTHER |
BALIPATA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL024867
| Credited |
25/08/2021
|
|
|
7
| LILI PRADHAN(Wife) OR-21-005-003-002/90110 | OTHER |
BALIPATA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL024867
| Credited |
25/08/2021
|
|
|
8
| DUSHASAN PRADHAN(Self) OR-21-005-003-002/90110 | OTHER |
BALIPATA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL024867
| Credited |
25/08/2021
|
|
|
9
| KAILASH CHANDRA MAJHI(Son) OR-21-005-003-002/20101 | OTHER |
BALIPATA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL024867
| Credited |
25/08/2021
|
|
|
10
| MADHUSUDAN PRADHAN OR-21-005-003-002/20158 | OTHER |
BALIPATA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL024867
| Credited |
25/08/2021
|
|
|
| Daily Attendence | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |