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
| KHAGENDRA BISWAL OR-05-004-001-001/7692 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004001WL103230
| Credited |
17/03/2020
|
|
|
2
| MANJULATA OR-05-004-001-001/7691 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 188 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004001WL103230
| Credited |
17/03/2020
|
|
|
3
| LAKSMIDHAR BARIK(Son) OR-05-004-001-001/7609 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004001WL103230
| Credited |
17/03/2020
|
|
|
4
| RABINDRA BISWAL OR-05-004-001-001/7691 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | PRATAPPUR | |
2405004001WL103230
| Credited |
17/03/2020
|
|
|
5
| RAJANI PATRA(Self) OR-05-004-001-001/7731 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004001WL103230
| Credited |
17/03/2020
|
|
|
6
| BHRUGURAM PATRA(Son) OR-05-004-001-001/7731 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004001WL103230
| Credited |
17/03/2020
|
|
|
7
| BISHNUPADA BISWAL(Son) OR-05-004-001-001/7692 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004001WL103230
| Credited |
17/03/2020
|
|
|
8
| PRATAP JENA(Son) OR-05-004-001-001/7742 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004001WL103230
| Credited |
17/03/2020
|
|
|
9
| GOPABANDHU JENA OR-05-004-001-001/7742 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| ODISHA GRAMYA BANK | AMCHUA | IOBA0ROGB01 |
2405004001WL103230
| Credited |
17/03/2020
|
|
|
10
| BASANTI OR-05-004-001-001/7746 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| AXIS BANK | KHAGADAPAL | UTIB0002268 |
2405004001WL103230
| Credited |
18/03/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 9 | 8 | | | | | | | | | | | | | | |