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
| JOGENDRA OR-05-004-011-002/34090 | OTHER |
DAGARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL0013431
| Credited |
27/08/2022
|
|
|
2
| KUNJAL LATA OR-05-004-011-002/34090 | OTHER |
DAGARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL0013431
|
|
|
|
|
3
| GADADHAR OR-05-004-011-002/34091 | OTHER |
DAGARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL0013431
|
|
|
|
|
4
| ANANTA BHUYA OR-05-004-011-002/31305 | OTHER |
DAGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL0013431
| Credited |
27/08/2022
|
|
|
5
| HEMANTA KAR OR-05-004-011-002/31262 | OTHER |
DAGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL0013431
| Credited |
28/08/2022
|
|
|
6
| TRILOCHANA OR-05-004-011-002/34128 | OTHER |
DAGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL0013431
| Credited |
27/08/2022
|
|
|
7
| ANANTHA OR-05-004-011-002/34032 | OTHER |
DAGARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | PRATAPPUR | 6412 |
2405004WL0013431
| Credited |
27/08/2022
|
|
|
8
| UMAKANTA JENA OR-05-004-011-002/31223 | OTHER |
DAGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL0013431
| Credited |
27/08/2022
|
|
|
9
| BASANTI DAS OR-05-004-011-002/31314 | OTHER |
DAGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL0013431
| Credited |
27/08/2022
|
|
|
10
| ARATI OR-05-004-011-002/31283 | OTHER |
DAGARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL0013431
| Credited |
27/08/2022
|
|
|
| Daily Attendence | 8 | 8 | 7 | 7 | 7 | 5 | 2 | | | | | | | | | | | | | | |