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
| KARUNAKAR JENA(Son) OR-05-004-001-001/59680 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004001WL106482
| Credited |
26/03/2020
|
|
|
2
| JANMEJAY JENA(Son) OR-05-004-001-001/7224 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004001WL106482
| Credited |
26/03/2020
|
|
|
3
| PUJASHRI JENA(Daughter-in-Law) OR-05-004-001-001/7224 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004001WL106482
| Credited |
26/03/2020
|
|
|
4
| KARTTIK VHANDRA JENA(Son) OR-05-004-001-001/7224 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004001WL106482
| Credited |
26/03/2020
|
|
|
5
| BHASKRA JENA OR-05-004-001-001/59680 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | PRATAPPUR | 6412 |
2405004001WL106482
| Credited |
26/03/2020
|
|
|
6
| PADMABATI BARIK(Wife) OR-05-004-001-001/60723 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004001WL106482
| Credited |
26/03/2020
|
|
|
7
| GOURANGA KHILAR(Son) OR-05-004-001-001/7274 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004001WL106482
| Credited |
26/03/2020
|
|
|
8
| SULOCHANA OR-05-004-001-001/7224 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004001WL106482
| Credited |
26/03/2020
|
|
|
9
| DAYAMANI BARIK(Mother) OR-05-004-001-001/60723 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004001WL106482
| Credited |
26/03/2020
|
|
|
10
| MANASI KHILAR(Daughter-in-Law) OR-05-004-001-001/7274 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004001WL106482
| Credited |
26/03/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |