S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| SMT. KUNIMANI BARIK(Self) OR-05-004-011-002/98896 | OTHER |
DAGARA
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | PRATAPPUR | SBIN000641 |
2405004WL010816
| Credited |
26/06/2020
|
|
|
2
| PATITAPABAN BISWAL(Self) OR-05-004-011-002/98811 | OTHER |
DAGARA
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL010816
|
|
|
|
|
3
| JAGABANDHU SAHU(Self) OR-05-004-011-005/80218 | OTHER |
JUGADIHA
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Pratappur | 6412 |
2405004WL010816
|
|
|
|
|
4
| SUMITRA(Wife) OR-05-004-011-002/97648 | OTHER |
DAGARA
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL010816
|
|
|
|
|
5
| Mrs. SITARANI BARIK(Self) OR-05-004-011-002/98897 | OTHER |
DAGARA
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PRATAPPUR | SBIN000641 |
2405004WL010816
|
|
|
|
|
| Daily Attendence | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |