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
| MRUTYUNJAY JENA(Self) OR-05-004-001-003/98899 | OTHER |
BALIBIL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405004WL011499
|
|
|
|
|
2
| RAMAKRUSHNA JENA(Self) OR-05-004-001-003/98736 | OTHER |
BALIBIL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL011499
|
|
|
|
|
3
| NILAKANTHA JENA OR-05-004-001-003/98736 | OTHER |
BALIBIL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL011499
|
|
|
|
|
4
| SUKANTI PATRA(Self) OR-05-004-001-003/98909 | OTHER |
BALIBIL
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL011499
| Credited |
15/06/2021
|
|
|
5
| ARATI BEHERA(Wife) OR-05-004-001-003/98907 | OTHER |
BALIBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL011499
| Credited |
15/06/2021
|
|
|
6
| BHUBAN JENA(Self) OR-05-004-001-003/97740 | SC |
BALIBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PRATAPPUR | 06412 |
2405004WL011499
| Credited |
05/06/2021
|
|
|
7
| LAXMIKANTA SETHI OR-05-004-001-003/98778 | SC |
BALIBIL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL011499
| Credited |
05/06/2021
|
|
|
8
| NIYATI JENA(Wife) OR-05-004-001-003/97740 | SC |
BALIBIL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL011499
|
|
|
|
|
9
| DURGAMANI BEHERA(Self) OR-05-004-001-003/98912 | OTHER |
BALIBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL011499
| Credited |
15/06/2021
|
|
|
10
| HEMANTA KARAN(Self) OR-05-004-001-003/98911 | OTHER |
BALIBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL011499
| Credited |
15/06/2021
|
|
|
| Daily Attendence | 6 | 6 | 5 | 5 | 5 | 4 | 0 | | | | | | | | | | | | | | |