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
| BASANTI JENA(Wife) OR-05-004-001-005/6451 | SC |
CHANDAMANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PRATAPPUR | |
2405004WL0055831
| Credited |
23/02/2022
|
|
|
2
| DHIRENDRA ACHARYA(Son) OR-05-004-001-005/6445 | OTHER |
CHANDAMANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL0055831
| Credited |
23/02/2022
|
|
|
3
| ASWINI BAG(Son) OR-05-004-001-005/6446 | OTHER |
CHANDAMANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PRATAPPUR | |
2405004WL0055831
| Credited |
23/02/2022
|
|
|
4
| JANMEJAY JENA OR-05-004-001-005/6451 | SC |
CHANDAMANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PRATAPPUR | |
2405004WL0055831
| Credited |
23/02/2022
|
|
|
5
| ANUPAMA BAG(Wife) OR-05-004-001-005/6446 | OTHER |
CHANDAMANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL0055831
| Credited |
23/02/2022
|
|
|
6
| KARTTIK ACHARYA(Son) OR-05-004-001-005/6445 | OTHER |
CHANDAMANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL0055831
| Credited |
23/02/2022
|
|
|
7
| SHAKUNTALA ACHARIYA(Daughter-in-Law) OR-05-004-001-005/6445 | OTHER |
CHANDAMANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL0055831
| Credited |
23/02/2022
|
|
|
8
| ARUN BAG(Son) OR-05-004-001-005/6446 | OTHER |
CHANDAMANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL0055831
| Credited |
23/02/2022
|
|
|
9
| MANOJ KUMAR PADHIARY(Grandfather) OR-05-004-001-005/6477 | OTHER |
CHANDAMANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL0055831
| Credited |
24/02/2022
|
|
|
10
| ANJALI ACHAYA(Daughter-in-Law) OR-05-004-001-005/6445 | OTHER |
CHANDAMANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL0055831
| Credited |
23/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |