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
| ARATI OR-05-004-001-003/7098 | OTHER |
BALIBIL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405004WL011499
|
|
|
|
|
2
| BIDYADHAR MAJHI OR-05-004-001-003/7149 | OTHER |
BALIBIL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PRATAPPUR | SBIN000641 |
2405004WL011499
|
|
|
|
|
3
| HIRAMANI OR-05-004-001-003/7050 | OTHER |
BALIBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PRATAPPUR | 6412 |
2405004WL011499
| Credited |
14/06/2021
|
|
|
4
| GAUTAMA JENA(Self) OR-05-004-001-003/7053 | OTHER |
BALIBIL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL011499
|
|
|
|
|
5
| SATYABAHMA(Wife) OR-05-004-001-003/7053 | OTHER |
BALIBIL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL011499
|
|
|
|
|
6
| BAIKUTHA PARIDA(Son) OR-05-004-001-003/7133 | OTHER |
BALIBIL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL011499
|
|
|
|
|
7
| SADANANA JENA(Self) OR-05-004-001-003/7135 | SC |
BALIBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL011499
| Credited |
05/06/2021
|
|
|
8
| MANJULATA PATRA(Wife) OR-05-004-001-003/7144 | SC |
BALIBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL011499
| Credited |
05/06/2021
|
|
|
9
| NARAYAN MISHRA OR-05-004-001-003/7098 | OTHER |
BALIBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL011499
| Credited |
14/06/2021
|
|
|
10
| KARUNAKAR JENA OR-05-004-001-003/7086 | SC |
BALIBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BALIAPAL | SBIN0017958 |
2405004WL011499
| Credited |
05/06/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |