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
| PUJASHRI JENA(Daughter-in-Law) OR-05-004-001-001/7224 | OTHER |
ALADIHA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL057878
| Credited |
01/01/2021
|
|
|
2
| LAXMIDHARA OR-05-004-001-001/7218 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL057878
| Credited |
01/01/2021
|
|
|
3
| SAMBUNATH OR-05-004-001-001/7289 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL057878
| Credited |
31/12/2020
|
|
|
4
| BHASKRA JENA OR-05-004-001-001/59680 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | PRATAPPUR | 6412 |
2405004WL057878
| Credited |
01/01/2021
|
|
|
5
| AHALYA MOHANTY(Daughter-in-Law) OR-05-004-001-001/7288 | OTHER |
ALADIHA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 207 |
414
|
0
|
0
|
414
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL057878
| Credited |
31/12/2020
|
|
|
6
| PADMABATI BARIK(Wife) OR-05-004-001-001/60723 | OTHER |
ALADIHA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL057878
| Credited |
31/12/2020
|
|
|
7
| GOURANGA KHILAR(Son) OR-05-004-001-001/7274 | OTHER |
ALADIHA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 207 |
414
|
0
|
0
|
414
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL057878
| Credited |
01/01/2021
|
|
|
8
| BALARAM NAYAK(Son) OR-05-004-001-001/61176 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL057878
| Credited |
01/01/2021
|
|
|
9
| RADHANATH SAHU(Son) OR-05-004-001-001/7289 | OTHER |
ALADIHA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 207 |
414
|
0
|
0
|
414
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL057878
| Credited |
01/01/2021
|
|
|
10
| TAPAN KUMAR MOHANTY(Son) OR-05-004-001-001/7288 | OTHER |
ALADIHA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 207 |
414
|
0
|
0
|
414
| BANK OF INDIA | BALIAPAL (Kachuapada) | BKID0005498 |
2405004WL057878
| Credited |
31/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 6 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |