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
| KARTIK CH PRADHAN OR-05-005-026-014/33772 | OTHER |
BAITIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | Uco Bhograi | 1111 |
2405005WL0018248
| Credited |
12/09/2022
|
|
|
2
| SUJIT JENA OR-05-005-026-014/54351 | OTHER |
BAITIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BHOGRAI | UCBA0001111 |
2405005WL0018248
| Credited |
12/09/2022
|
|
|
3
| AJAY OR-05-005-026-014/54560 | OTHER |
BAITIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BHOGRAI | UCBA0001111 |
2405005WL0018248
| Credited |
12/09/2022
|
|
|
4
| ASHOK KUMAR PRADHAN(Self) OR-05-005-026-014/33689 | OTHER |
BAITIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL0018248
| Credited |
12/09/2022
|
|
|
5
| MIHIR KUMAR BHANJA(Self) OR-05-005-026-014/53969 | OTHER |
BAITIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL0018248
| Credited |
12/09/2022
|
|
|
6
| SABITA DAS OR-05-005-026-014/54352 | OTHER |
BAITIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | Chandaneswar | SBIN0013584 |
2405005WL0018248
| Credited |
12/09/2022
|
|
|
7
| SABITA PRADHAN(Wife) OR-05-005-026-014/33689 | OTHER |
BAITIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL0018248
| Credited |
12/09/2022
|
|
|
8
| ARDHENDU OR-05-005-026-014/54558 | OTHER |
BAITIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL0018248
| Credited |
12/09/2022
|
|
|
9
| AJIT OR-05-005-026-014/33724 | OTHER |
BAITIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL0018248
| Credited |
12/09/2022
|
|
|
10
| MANORANJAN PRADHAN(Self) OR-05-005-026-014/54347 | OTHER |
BAITIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | BHOGARAI HAT | IOBA0ROGB01 |
2405005WL0018248
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |