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
| MANMATHA KULLARI OR-05-004-001-001/7478 | OTHER |
ALADIHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004001WL106482
|
|
|
|
|
2
| GANGADHAR BARIK(Self) OR-05-004-001-001/7363 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | PRATAPPUR | |
2405004001WL106482
| Credited |
26/03/2020
|
|
|
3
| NANDAN BARIK(Son) OR-05-004-001-001/7363 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | PRATAPPUR | |
2405004001WL106482
| Credited |
26/03/2020
|
|
|
4
| DURBAYA OR-05-004-001-001/7405 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004001WL106482
| Credited |
26/03/2020
|
|
|
5
| RAMESH KULHARI(Son) OR-05-004-001-001/7357 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | PRATAPPUR | |
2405004001WL106482
| Credited |
26/03/2020
|
|
|
6
| PRAFULLA JENA OR-05-004-001-001/7486 | OTHER |
ALADIHA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 188 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004001WL106482
| Credited |
26/03/2020
|
|
|
7
| ANJALI KULHARI(Daughter-in-Law) OR-05-004-001-001/7357 | OTHER |
ALADIHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PRATAPPUR | SBIN000641 |
2405004001WL106482
|
|
|
|
|
8
| BIJAYA OR-05-004-001-001/7486 | OTHER |
ALADIHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004001WL106482
|
|
|
|
|
9
| PRATAP KULHARI(Son) OR-05-004-001-001/7478 | OTHER |
ALADIHA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 188 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004001WL106482
| Credited |
26/03/2020
|
|
|
10
| RANJITA KULHARI(Daughter-in-Law) OR-05-004-001-001/7405 | OTHER |
ALADIHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004001WL106482
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |