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
| MANOJ NAYAK(Self) OR-05-004-001-001/97734 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PRATAPPUR | |
2405004WL009992
| Credited |
25/06/2020
|
|
|
2
| KARTIK NAYAK(Self) OR-05-004-001-001/81397 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL009992
| Credited |
24/06/2020
|
|
|
3
| SAMBHINATH BARIK(Son) OR-05-004-001-001/7864 | OTHER |
ALADIHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL009992
| Credited |
24/06/2020
|
|
|
4
| MANAS KULHARI(Son) OR-05-004-001-001/7746 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL009992
| Credited |
24/06/2020
|
|
|
5
| BHRUGURAM PATRA(Son) OR-05-004-001-001/7731 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL009992
| Credited |
24/06/2020
|
|
|
6
| JHUNA RANI PARIDA(Daughter) OR-05-004-001-001/7576 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL009992
| Credited |
24/06/2020
|
|
|
7
| PARBATI KUHALRI(Wife) OR-05-004-001-001/81155 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL009992
| Credited |
24/06/2020
|
|
|
8
| BISHNUPADA BISWAL(Son) OR-05-004-001-001/7692 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL009992
| Credited |
24/06/2020
|
|
|
9
| DAMAYANTI BARIK(Daughter-in-Law) OR-05-004-001-001/7693 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL009992
| Credited |
24/06/2020
|
|
|
10
| SAROJ KULHARI(Son) OR-05-004-001-001/81155 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL009992
| Credited |
24/06/2020
|
|
|
| Daily Attendence | 9 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |