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
| SWAPNARANI MOHANTY OR-05-004-001-005/6687 | OTHER |
CHANDAMANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | BALIAPAL | UCBA0000778 |
2405004WL0055831
| Credited |
23/02/2022
|
|
|
2
| GOBINDA PRADHAN(Self) OR-05-004-001-005/6689 | OTHER |
CHANDAMANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL0055831
| Credited |
23/02/2022
|
|
|
3
| JAYANTI(Wife) OR-05-004-001-005/6691 | OTHER |
CHANDAMANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PRATAPPUR | |
2405004WL0055831
| Credited |
23/02/2022
|
|
|
4
| LAXMIDHARA JENA OR-05-004-001-005/6703 | OTHER |
CHANDAMANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PRATAPPUR | |
2405004WL0055831
| Credited |
23/02/2022
|
|
|
5
| BALABHADRA MOHANTY(Son) OR-05-004-001-005/6687 | OTHER |
CHANDAMANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL0055831
| Credited |
23/02/2022
|
|
|
6
| GELHAMANI MOHANTY(Self) OR-05-004-001-005/6712 | OTHER |
CHANDAMANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL0055831
| Credited |
23/02/2022
|
|
|
7
| MANJULATA JENA(Wife) OR-05-004-001-005/6709 | SC |
CHANDAMANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL0055831
| Credited |
23/02/2022
|
|
|
8
| RAMESH DUTTA OR-05-004-001-005/6716 | OTHER |
CHANDAMANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL0055831
| Credited |
23/02/2022
|
|
|
9
| BHARATI JENA(Sister) OR-05-004-001-005/6702 | SC |
CHANDAMANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL0055831
| Credited |
23/02/2022
|
|
|
10
| PADMALOCHAN JENA(Son) OR-05-004-001-005/6703 | OTHER |
CHANDAMANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | BALIAPAL (Kachuapada) | BKID0005498 |
2405004WL0055831
| Credited |
23/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |