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
| Asha Pradhan(Wife) OR-12-016-020-011/29665 | OTHER |
TANDIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016020WL0229294
|
|
|
|
|
2
| DHUBUNI PRADHAN OR-12-016-020-011/3736 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0229294
| Credited |
23/03/2022
|
|
|
3
| NIRANJAN NAYAK OR-12-016-020-011/3777 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL0229294
| Credited |
23/03/2022
|
|
|
4
| Santosh Ku Dakua(Self) OR-12-016-020-011/29663 | OTHER |
TANDIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0229294
|
|
|
|
|
5
| MURALI PRADHAN(Self) OR-12-016-020-011/3782 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 100 |
500
|
0
|
0
|
500
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0229294
| Credited |
23/03/2022
|
|
|
6
| NILANDRI BEHERA OR-12-016-020-011/3743 | SC |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0229294
| Credited |
24/03/2022
|
|
|
7
| Ashalata Beja(Wife) OR-12-016-020-011/29663 | OTHER |
TANDIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0229294
|
|
|
|
|
8
| PRASHANTA BEJA(Son) OR-12-016-020-011/3647 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 100 |
500
|
0
|
0
|
500
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0229294
| Credited |
23/03/2022
|
|
|
9
| SABITA BEHERA OR-12-016-020-011/3696 | SC |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0229294
| Credited |
24/03/2022
|
|
|
10
| RAMACHANDRA PRADHAN OR-12-016-020-011/3654 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0229294
| Credited |
23/03/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 5 | 5 | | | | | | | | | | | | | | |