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
| MALATI OR-05-004-011-002/31255 | OTHER |
DAGARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405004WL018599
|
|
|
|
|
2
| REBATI OR-05-004-011-002/31276 | OTHER |
DAGARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405004WL018599
|
|
|
|
|
3
| HIMANSU PANDA OR-05-004-011-002/31276 | OTHER |
DAGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL018599
| Credited |
13/08/2021
|
|
|
4
| RAJENDRA KHILAR(Son) OR-05-004-011-002/33853 | OTHER |
DAGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL018599
| Credited |
13/08/2021
|
|
|
5
| TAPAN KHILAR(Son) OR-05-004-011-002/33853 | OTHER |
DAGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL018599
| Credited |
13/08/2021
|
|
|
6
| LAMBODAR PANJHA(Self) OR-05-004-011-002/2600 | OTHER |
DAGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL018599
| Credited |
13/08/2021
|
|
|
7
| BISHNU PRIYA OR-05-004-011-002/33853 | OTHER |
DAGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL018599
| Credited |
13/08/2021
|
|
|
8
| SABITA JENA OR-05-004-011-002/34016 | OTHER |
DAGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | CHOUMUKHA | IOBA0ROGB01 |
2405004WL018599
| Credited |
14/08/2021
|
|
|
9
| ANANTA JENA(Self) OR-05-004-011-002/3563 | OTHER |
DAGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | CHOUMUKHA | IOBA0ROGB01 |
2405004WL018599
| Credited |
14/08/2021
|
|
|
10
| RATNAKAR RANJIT OR-05-004-011-002/31255 | OTHER |
DAGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | CHOUMUKHA | IOBA0ROGB01 |
2405004WL018599
| Credited |
14/08/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |