S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| DAMAYANTI MANDAL OR-05-004-022-014/3596722 | OTHER |
TIKARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL014057
| Credited |
18/06/2021
|
|
|
2
| BISWAJIT PARIDA(Son) OR-05-004-022-014/359691 | OTHER |
TIKARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL014057
| Credited |
17/06/2021
|
|
|
3
| SHYAMA RANJAN PARIDA(Son) OR-05-004-022-014/19570 | OTHER |
TIKARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL014057
| Credited |
17/06/2021
|
|
|
4
| SUMATI PRADHAN OR-05-004-022-014/3596715 | OTHER |
TIKARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL014057
| Credited |
18/06/2021
|
|
|
5
| SANJAY NAYAK OR-05-004-022-014/359756 | OTHER |
TIKARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL014057
| Credited |
17/06/2021
|
|
|
6
| BARSHARANI NAYAK(Daughter) OR-05-004-022-014/359756 | OTHER |
TIKARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL014057
| Credited |
17/06/2021
|
|
|
7
| SANTILATA NAYAK OR-05-004-022-014/359756 | OTHER |
TIKARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| STATE BANK OF INDIA | BALIAPAL | SBIN0017958 |
2405004WL014057
| Credited |
17/06/2021
|
|
|
8
| BINOD KUMAR GIRI(Self) OR-05-004-022-014/3597060 | OTHER |
TIKARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| STATE BANK OF INDIA | BALIAPAL | SBIN0017958 |
2405004WL014057
| Credited |
17/06/2021
|
|
|
9
| manas ranjan prida(Self) OR-05-004-022-014/3596942 | OTHER |
TIKARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL014057
| Credited |
17/06/2021
|
|
|
10
| BHANUMATI PARIDA(Wife) OR-05-004-022-014/3596942 | OTHER |
TIKARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL014057
| Credited |
17/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |