S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| PRATAP KU. PARIDA OR-05-004-001-001/7462 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL0024391
| Credited |
11/11/2022
|
|
|
2
| SUMATI OR-05-004-001-001/7375 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL0024391
| Credited |
11/11/2022
|
|
|
3
| GOPAL KHILAR(Son) OR-05-004-001-001/7564 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL0024391
| Credited |
11/11/2022
|
|
|
4
| GADHADHARA KHILAR(Self) OR-05-004-001-001/7532 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL0024391
| Credited |
11/11/2022
|
|
|
5
| PANCHANAN PARIDA(Self) OR-05-004-001-001/60878 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | PRATAPPUR | |
2405004WL0024391
| Credited |
11/11/2022
|
|
|
6
| AMAR OR-05-004-001-001/7430 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL0024391
| Credited |
11/11/2022
|
|
|
7
| MIHIR KU. BISWAL OR-05-004-001-001/59672 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL0024391
| Credited |
11/11/2022
|
|
|
8
| GOPAL CH. BARIKA OR-05-004-001-001/7531 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL0024391
| Credited |
11/11/2022
|
|
|
9
| MINATI OR-05-004-001-001/7500 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL0024391
| Credited |
11/11/2022
|
|
|
10
| SUKAMANI PARIDA(Wife) OR-05-004-001-001/7324 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL0024391
| Credited |
11/11/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |