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
| SRIKANTA PATRA OR-05-004-001-003/6969 | OTHER |
BALIBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 254 |
3048
|
0
|
0
|
3048
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL002970
| Credited |
03/05/2024
|
|
|
2
| SRIDHAR MOHANTY OR-05-004-001-003/58344 | OTHER |
BALIBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 254 |
3048
|
0
|
0
|
3048
| STATE BANK OF INDIA | PRATAPPUR | SBIN000641 |
2405004WL002970
| Credited |
03/05/2024
|
|
|
3
| GYAMANI MOHANTY OR-05-004-001-003/58359 | OTHER |
BALIBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 254 |
3048
|
0
|
0
|
3048
| STATE BANK OF INDIA | PRATAPPUR | SBIN000641 |
2405004WL002970
| Credited |
03/05/2024
|
|
|
4
| GAUTAMA JENA(Self) OR-05-004-001-003/7053 | OTHER |
BALIBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 254 |
3048
|
0
|
0
|
3048
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL002970
| Credited |
03/05/2024
|
|
|
5
| KAMALINI OR-05-004-001-003/6969 | OTHER |
BALIBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 254 |
3048
|
0
|
0
|
3048
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL002970
| Credited |
03/05/2024
|
|
|
6
| ARATI MOHANTY(Wife) OR-05-004-001-003/58344 | OTHER |
BALIBIL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL002970
|
|
|
|
|
7
| HARIPADA MOHANTY(Son) OR-05-004-001-003/58344 | OTHER |
BALIBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 254 |
3048
|
0
|
0
|
3048
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL002970
| Credited |
03/05/2024
|
|
|
8
| SASMITA MOHANTY(Wife) OR-05-004-001-003/59664 | OTHER |
BALIBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 254 |
3048
|
0
|
0
|
3048
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL002970
| Credited |
03/05/2024
|
|
|
9
| SANJULATA MOHANTY(Daughter) OR-05-004-001-003/58359 | OTHER |
BALIBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 254 |
3048
|
0
|
0
|
3048
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL002970
| Credited |
03/05/2024
|
|
|
10
| JAGADISH MOHANTY OR-05-004-001-003/58359 | OTHER |
BALIBIL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL002970
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |