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
| MITHUN BARIK(Son) OR-05-004-011-002/33616 | OTHER |
DAGARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405004WL063249
|
|
|
|
|
2
| PRAFULLA BISWAL OR-05-004-011-002/31269 | OTHER |
DAGARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL063249
| Credited |
16/03/2021
|
|
|
3
| PURNACHANDRA BISWAL OR-05-004-011-002/31319 | OTHER |
DAGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL063249
| Credited |
16/03/2021
|
|
|
4
| DIBAKAR SETHI(Self) OR-05-004-011-002/1234 | OTHER |
DAGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL063249
| Credited |
16/03/2021
|
|
|
5
| MINATI OR-05-004-011-002/33629 | OTHER |
DAGARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL063249
| Credited |
15/03/2021
|
|
|
6
| BAIKUNTHA PANJHA(Self) OR-05-004-011-002/3268 | OTHER |
DAGARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL063249
| Credited |
16/03/2021
|
|
|
7
| SUKAMANI BARIK OR-05-004-011-002/33616 | OTHER |
DAGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL063249
| Credited |
15/03/2021
|
|
|
8
| KAMILINI BARIK(Daughter) OR-05-004-011-002/33616 | OTHER |
DAGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL063249
| Credited |
15/03/2021
|
|
|
9
| MANAS KHILAR(Self) OR-05-004-011-002/1015 | OTHER |
DAGARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL063249
| Credited |
16/03/2021
|
|
|
10
| SANTHILATA OR-05-004-011-002/33599 | OTHER |
DAGARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| ODISHA GRAMYA BANK | AMCHUA | IOBA0ROGB01 |
2405004WL063249
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 4 | 4 | 4 | | | | | | | | | | | | | | |