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
| LAXMI DARA MAJHI OR-05-004-022-010/19915 | OTHER |
NUAGAN
|
B
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004022WL0037111
| Credited |
24/02/2023
|
|
|
2
| RABINDRA(Son) OR-05-004-022-010/19872 | OTHER |
NUAGAN
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004022WL0037111
| Credited |
24/02/2023
|
|
|
3
| GOPABANDHU(Son) OR-05-004-022-010/19900 | OTHER |
NUAGAN
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004022WL0037111
| Credited |
24/02/2023
|
|
|
4
| LALITA(Wife) OR-05-004-022-005/3597352 | OTHER |
KATARAMAHAL
|
B
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004022WL0037111
| Credited |
24/02/2023
|
|
|
5
| MAMATA PATRA(Daughter-in-Law) OR-05-004-022-010/19940 | OTHER |
NUAGAN
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004022WL0037111
| Credited |
24/02/2023
|
|
|
6
| BENUDHARA PATRA OR-05-004-022-010/19940 | OTHER |
NUAGAN
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004022WL0037111
| Credited |
24/02/2023
|
|
|
7
| UPENDRA SETHI OR-05-004-022-010/19865 | SC |
NUAGAN
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004022WL0037111
| Credited |
24/02/2023
|
|
|
8
| PADMALOCHAN GIRI OR-05-004-022-010/19904 | OTHER |
NUAGAN
|
B
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004022WL0037111
| Credited |
24/02/2023
|
|
|
9
| MAMUNI ROUT(Daughter-in-Law) OR-05-004-022-010/19869 | OTHER |
NUAGAN
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| ODISHA GRAMYA BANK | RATEI | IOBA0ROGB01 |
2405004022WL0037111
| Credited |
25/02/2023
|
|
|
| Daily Attendence | 0 | 6 | 9 | 3 | 2 | 1 | 0 | | | | | | | | | | | | | | |