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
| NARAYAN DAS OR-05-004-001-003/6980 | OTHER |
BALIBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL011499
| Credited |
14/06/2021
|
|
|
2
| RAMANATH BARIK(Self) OR-05-004-001-003/7046 | OTHER |
BALIBIL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL011499
|
|
|
|
|
3
| RASMITA PATRA(Wife) OR-05-004-001-003/6997 | SC |
BALIBIL
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL011499
| Credited |
05/06/2021
|
|
|
4
| SHANTILATA OR-05-004-001-003/7005 | 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
|
|
|
5
| HARIHARA MISTRI OR-05-004-001-003/7050 | OTHER |
BALIBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL011499
| Credited |
14/06/2021
|
|
|
6
| ANANTA KUMAR PATRA(Son) OR-05-004-001-003/7033 | 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
|
|
|
7
| BINAPANI SETHI(Daughter-in-Law) OR-05-004-001-003/7028 | SC |
BALIBIL
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL011499
| Credited |
05/06/2021
|
|
|
8
| SARASWATI(Wife) OR-05-004-001-003/7039 | SC |
BALIBIL
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL011499
| Credited |
05/06/2021
|
|
|
9
| KABITA SETHI(Daughter) OR-05-004-001-003/7044 | SC |
BALIBIL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL011499
|
|
|
|
|
10
| TARANGINI MOHANTY(Daughter-in-Law) OR-05-004-001-003/7034 | 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
|
|
|
| Daily Attendence | 8 | 8 | 6 | 6 | 4 | 3 | 0 | | | | | | | | | | | | | | |