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
| MINATI PATRA(Self) OR-05-004-011-002/97467 | SC |
DAGARA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | PRATAPPUR | 6412 |
2405004WL002801
| Credited |
17/05/2021
|
|
|
2
| SNEHALATA PATRA(Self) OR-05-004-011-002/98707 | ST |
DAGARA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | PRATAPPUR | 6412 |
2405004WL002801
| Credited |
15/05/2021
|
|
|
3
| Mrs. SASMITA DAS(Self) OR-05-004-011-002/98776 | OTHER |
DAGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PRATAPPUR | 6412 |
2405004WL002801
| Credited |
29/04/2021
|
|
|
4
| MALIKA BHOLA(Self) OR-05-004-011-002/98996 | OTHER |
DAGARA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL002801
| Credited |
29/04/2021
|
|
|
5
| Mrs. SANDYARANI PATRA(Sister) OR-05-004-011-002/99091 | OTHER |
DAGARA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL002801
| Credited |
29/04/2021
|
|
|
6
| JHUNIRANI PATRA(Self) OR-05-004-011-002/99091 | OTHER |
DAGARA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL002801
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 6 | 1 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |