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
| JANMEJAY NAYAK OR-05-004-001-001/7806 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL005106
| Credited |
14/06/2023
|
|
|
2
| GADADHAR MOHANTY(Self) OR-05-004-001-001/7762 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PRATAPPUR | |
2405004WL005106
| Credited |
14/06/2023
|
|
|
3
| KHAGENDRA BISWAL OR-05-004-001-001/7692 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL005106
| Credited |
14/06/2023
|
|
|
4
| JATINDRA KULHARI OR-05-004-001-001/7761 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PRATAPPUR | |
2405004WL005106
| Credited |
14/06/2023
|
|
|
5
| NILIMANI BARIK OR-05-004-001-001/7782 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL005106
| Credited |
14/06/2023
|
|
|
6
| NIYATI OR-05-004-001-001/7761 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL005106
| Credited |
14/06/2023
|
|
|
7
| RAJANI PATRA(Self) OR-05-004-001-001/7731 | OTHER |
ALADIHA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL005106
| Credited |
14/06/2023
|
|
|
8
| RABINDRA BARIK OR-05-004-001-001/7782 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | PRATAPPUR | |
2405004WL005106
| Credited |
14/06/2023
|
|
|
9
| SANJULATA KULHARI(Wife) OR-05-004-001-001/7745 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL005106
| Credited |
14/06/2023
|
|
|
10
| BISHNUPADA BISWAL(Son) OR-05-004-001-001/7692 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL005106
| Credited |
14/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 9 | 7 | 5 | 4 | | | | | | | | | | | | | | |