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
| KRUSHNA PRADHAN(Self) OR-12-021-021-004/37206 | OTHER |
TAKARADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL0050423
| Credited |
12/07/2022
|
|
|
2
| KUMUDANI PRADHAN(Wife) OR-12-021-021-004/37206 | OTHER |
TAKARADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL0050423
| Credited |
12/07/2022
|
|
|
3
| BABI PRADHAN(Wife) OR-12-021-021-004/37207 | OTHER |
TAKARADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL0050423
| Credited |
12/07/2022
|
|
|
4
| Dayanidhi Pradhan(Husband) OR-12-021-021-004/37249 | OTHER |
TAKARADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL0050423
| Credited |
12/07/2022
|
|
|
5
| ARATI NAYAK(Wife) OR-12-021-021-004/37429 | OTHER |
TAKARADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL0050423
| Credited |
12/07/2022
|
|
|
6
| Dillip Pradhan(Self) OR-12-021-021-004/37286 | OTHER |
TAKARADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL0050423
| Credited |
12/07/2022
|
|
|
7
| PAPPUN BEHERA OR-12-021-021-004/37423 | OTHER |
TAKARADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL0050423
| Credited |
12/07/2022
|
|
|
8
| Rudra Patro(Self) OR-12-021-021-004/37217 | OTHER |
TAKARADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL0050423
| Credited |
12/07/2022
|
|
|
9
| Swapana(Wife) OR-12-021-021-004/37286 | OTHER |
TAKARADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL0050423
| Credited |
12/07/2022
|
|
|
10
| Mitu Pradhan(Self) OR-12-021-021-004/37281 | OTHER |
TAKARADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL0050423
| Credited |
12/07/2022
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |