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
| RAGHUNATH NAYAK OR-05-004-001-001/7307 | OTHER |
ALADIHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PRATAPPUR | |
2405004001WL001176
|
|
|
|
|
2
| RABINDRA KULHARI(Self) OR-05-004-001-001/7310 | OTHER |
ALADIHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004001WL001176
|
|
|
|
|
3
| PRAMILA(Wife) OR-05-004-001-001/7310 | OTHER |
ALADIHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004001WL001176
|
|
|
|
|
4
| ANJALI OR-05-004-001-001/7333 | OTHER |
ALADIHA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | PRATAPPUR | |
2405004001WL001176
| Credited |
01/05/2020
|
|
|
5
| JAYANTI NAYAK(Wife) OR-05-004-001-001/7307 | OTHER |
ALADIHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PRATAPPUR | |
2405004001WL001176
|
|
|
|
|
6
| RABINDRA KULHARI OR-05-004-001-001/7311 | OTHER |
ALADIHA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004001WL001176
| Credited |
01/05/2020
|
|
|
7
| AHALYA MOHANTY(Daughter-in-Law) OR-05-004-001-001/7288 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004001WL001176
| Credited |
01/05/2020
|
|
|
8
| NIRUPAMA KULHARI(Wife) OR-05-004-001-001/7311 | OTHER |
ALADIHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004001WL001176
|
|
|
|
|
9
| SAPAN MOHANTY(Son) OR-05-004-001-001/7288 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004001WL001176
| Credited |
01/05/2020
|
|
|
10
| TAPAN KUMAR MOHANTY(Son) OR-05-004-001-001/7288 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | BALIAPAL (Kachuapada) | BKID0005498 |
2405004001WL001176
| Credited |
01/05/2020
|
|
|
| Daily Attendence | 4 | 3 | 3 | 3 | 4 | 4 | 4 | | | | | | | | | | | | | | |