S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SRIDHAR MOHANTY OR-05-004-001-003/58344 | OTHER |
BALIBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | PRATAPPUR | SBIN000641 |
2405004WL0004001
| Credited |
26/05/2022
|
|
|
2
| RAGHUNATH MOHANTY OR-05-004-001-003/59664 | OTHER |
BALIBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | PRATAPPUR | SBIN000641 |
2405004WL0004001
| Credited |
26/05/2022
|
|
|
3
| RAJANI KANTA MOHANTY(Self) OR-05-004-001-003/60647 | OTHER |
BALIBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | PRATAPPUR | SBIN000641 |
2405004WL0004001
| Credited |
26/05/2022
|
|
|
4
| GADADHARA MAJHI OR-05-004-001-003/6823 | OTHER |
BALIBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | PRATAPPUR | |
2405004WL0004001
| Credited |
26/05/2022
|
|
|
5
| RABINDRA MOHANTY OR-05-004-001-003/6831 | OTHER |
BALIBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | PRATAPPUR | |
2405004WL0004001
| Credited |
26/05/2022
|
|
|
6
| DHUPENDRA SAMANTARAY OR-05-004-001-003/60916 | OTHER |
BALIBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL0004001
| Credited |
26/05/2022
|
|
|
7
| PRABHABATI OR-05-004-001-003/6831 | OTHER |
BALIBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL0004001
| Credited |
26/05/2022
|
|
|
8
| SASMITA MOHANTY(Wife) OR-05-004-001-003/59664 | OTHER |
BALIBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL0004001
| Credited |
26/05/2022
|
|
|
9
| KALICHARAN MOHANTY(Son) OR-05-004-001-003/6831 | OTHER |
BALIBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL0004001
| Credited |
26/05/2022
|
|
|
10
| BALARAM MOHANTY(Son) OR-05-004-001-003/6831 | OTHER |
BALIBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL0004001
| Credited |
26/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |