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
| MURALI DHAR ANDIA(Son) OR-05-006-016-007/8419 | OTHER |
GHANTIADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| | | |
2405006WL019241
| Credited |
11/09/2021
|
|
|
2
| KRISHNA RANI PRADHAN(Self) OR-05-006-016-006/448728 | OTHER |
KANTAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PUNJAB NATIONAL BANK | Chhamouza | PUNB0138820 |
2405006WL019241
| Credited |
11/09/2021
|
|
|
3
| RABINDRA PRADHAN(Husband) OR-05-006-016-006/478904 | OTHER |
KANTAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PUNJAB NATIONAL BANK | JALESWAR (DT-BALESORE) | PUNB0675800 |
2405006WL019241
| Credited |
11/09/2021
|
|
|
4
| SASWATI PRADHAN(Daughter) OR-05-006-016-006/478904 | OTHER |
KANTAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PUNJAB NATIONAL BANK | JALESWAR (DT-BALESORE) | PUNB0675800 |
2405006WL019241
| Credited |
11/09/2021
|
|
|
5
| MRUTNJYA ANDIA OR-05-006-016-007/8419 | OTHER |
GHANTIADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | JALESWAR | SBIN0006081 |
2405006WL019241
| Credited |
12/09/2021
|
|
|
6
| MALATI OR-05-006-016-007/8419 | OTHER |
GHANTIADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | JALESWAR | SBIN0006081 |
2405006WL019241
| Credited |
12/09/2021
|
|
|
7
| JAGANNATH PRADHAN(Self) OR-05-006-016-007/448754 | OTHER |
GHANTIADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF INDIA | BALIAPAL (Kachuapada) | BKID0005498 |
2405006WL019241
| Credited |
11/09/2021
|
|
|
8
| SUBASH SAHU(Self) OR-05-006-016-004/7833 | OTHER |
JHADAPIPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PUNJAB NATIONAL BANK | JALESWAR (DT-BALESORE) | PUNB0675800 |
2405006WL019241
| Credited |
12/09/2021
|
|
|
9
| BASANTI PRADHAN(Self) OR-05-006-016-006/478904 | OTHER |
KANTAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| AXIS BANK | JALESWAR | UTIB0001226 |
2405006WL019241
| Credited |
11/09/2021
|
|
|
10
| AVILASH PRADHAN(Self) OR-05-006-016-004/7619 | OTHER |
JHADAPIPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| AXIS BANK | JALESWAR | UTIB0001226 |
2405006WL019241
| Credited |
12/09/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |