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
| GYANENDRA PRADHAN(Self) OR-05-007-007-004/333882 | OTHER |
ROUTMANAKAHANI
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | SORO | UCBA0000371 |
2405007WL042342
| Credited |
03/05/2023
|
|
|
2
| TAPAN KUMAR PADHI(Self) OR-05-007-007-004/33235 | OTHER |
ROUTMANAKAHANI
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NILGIRI | SBIN0005078 |
2405007WL0043133
| Credited |
24/11/2023
|
|
|
3
| SUJATA PRADHAN(Wife) OR-05-007-007-004/333882 | OTHER |
ROUTMANAKAHANI
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | SERGARH | UCBA0001776 |
2405007WL042342
| Credited |
03/05/2023
|
|
|
4
| DHANANJAY NAYAK(Self) OR-05-007-007-004/333875 | OTHER |
ROUTMANAKAHANI
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BALASORE IND. ESTATE | SBIN0007020 |
2405007WL042342
| Credited |
03/05/2023
|
|
|
5
| RABINDRA BEHERA(Self) OR-05-007-007-004/333880 | OTHER |
ROUTMANAKAHANI
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NILGIRI | SBIN0005078 |
2405007WL042342
| Rejected |
04/05/2023
|
|
|
6
| SUCHITRA BEHERA(Wife) OR-05-007-007-004/333881 | OTHER |
ROUTMANAKAHANI
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | Panpana | UCBA0003262 |
2405007WL042342
| Credited |
03/05/2023
|
|
|
7
| RANJIT PRADHAN(Self) OR-05-007-007-004/333897 | OTHER |
ROUTMANAKAHANI
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BANAPARIA | SBIN0013582 |
2405007WL042342
| Credited |
03/05/2023
|
|
|
8
| PARSURAM BEHERA(Self) OR-05-007-007-004/333881 | OTHER |
ROUTMANAKAHANI
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BANAPARIA | SBIN0013582 |
2405007WL042342
| Credited |
03/05/2023
|
|
|
9
| RITANJALI PRADHAN(Self) OR-05-007-007-004/333884 | OTHER |
ROUTMANAKAHANI
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BANAPARIA | SBIN0013582 |
2405007WL042342
| Credited |
03/05/2023
|
|
|
10
| SUKANTI NAYAK(Self) OR-05-007-007-004/33297 | OTHER |
ROUTMANAKAHANI
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KHANTAPADA | IOBA0ROGB01 |
2405007WL042342
| Credited |
04/05/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |