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
| LAXMI DARA MAJHI OR-05-004-022-010/19915 | OTHER |
NUAGAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004022WL0017863
| Credited |
12/09/2022
|
|
|
2
| KANHU CHARAN JENA(Son) OR-05-004-022-006/19059 | OTHER |
KAUMARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004022WL0017863
| Credited |
12/09/2022
|
|
|
3
| CHANDAN MOHANTY(Son) OR-05-004-022-010/19920 | OTHER |
NUAGAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004022WL0017863
| Credited |
12/09/2022
|
|
|
4
| DIPALI NAYAK(Daughter-in-Law) OR-05-004-022-010/19898 | OTHER |
NUAGAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004022WL0017863
| Credited |
12/09/2022
|
|
|
5
| LALITA(Wife) OR-05-004-022-005/3597352 | OTHER |
KATARAMAHAL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004022WL0017863
| Credited |
12/09/2022
|
|
|
6
| LAXMIKANTA GIRI(Son) OR-05-004-022-010/19889 | OTHER |
NUAGAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004022WL0017863
| Credited |
12/09/2022
|
|
|
7
| BHABANI DALAI(Daughter-in-Law) OR-05-004-022-010/19841 | SC |
NUAGAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004022WL0017863
| Credited |
12/09/2022
|
|
|
8
| PADMALOCHAN GIRI OR-05-004-022-010/19904 | OTHER |
NUAGAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004022WL0017863
| Credited |
12/09/2022
|
|
|
9
| PANCHANAN(Son) OR-05-004-022-010/19851 | OTHER |
NUAGAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004022WL0017863
| Credited |
12/09/2022
|
|
|
10
| RANJAN DEURI(Son) OR-05-004-022-005/3597352 | OTHER |
KATARAMAHAL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | RATEI | IOBA0ROGB01 |
2405004022WL0017863
| Credited |
12/09/2022
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |