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
| PARSHURAM KULHARI OR-05-004-011-004/31206 | OTHER |
JAMATKULA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | Pratappur | 6412 |
2405004WL037407
| Credited |
10/11/2021
|
|
|
2
| BASANTA JENA OR-05-004-011-004/31096 | OTHER |
JAMATKULA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL037407
| Credited |
10/11/2021
|
|
|
3
| GOURMOHAN DAS OR-05-004-011-004/31121 | OTHER |
JAMATKULA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL037407
| Credited |
10/11/2021
|
|
|
4
| MANORANJAN JENA(Self) OR-05-004-011-004/53908 | OTHER |
JAMATKULA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL037407
| Credited |
10/11/2021
|
|
|
5
| MANMATH MUKHI(Self) OR-05-004-011-004/31107 | SC |
JAMATKULA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | PRATAPPUR | SBIN000641 |
2405004WL037407
| Credited |
10/11/2021
|
|
|
6
| SUMATI OR-05-004-011-004/31003 | SC |
JAMATKULA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL037407
|
|
|
|
|
7
| DURHAMANI(Wife) OR-05-004-011-004/31107 | SC |
JAMATKULA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL037407
| Credited |
09/11/2021
|
|
|
8
| JEVAN(Son) OR-05-004-011-004/31107 | SC |
JAMATKULA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | AMCHUA | IOBA0ROGB01 |
2405004WL037407
|
|
|
|
|
9
| MALATI MAHURI OR-05-004-011-004/30975 | SC |
JAMATKULA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| ODISHA GRAMYA BANK | AMCHUA | IOBA0ROGB01 |
2405004WL037407
| Credited |
10/11/2021
|
|
|
10
| MITUMANI OR-05-004-011-004/30976 | SC |
JAMATKULA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| ODISHA GRAMYA BANK | AMCHUA | IOBA0ROGB01 |
2405004WL037407
| Credited |
10/11/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |