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
| ROHITSYA MOHANTY(Self) OR-05-004-001-003/98892 | OTHER |
BALIBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL071723
| Credited |
13/04/2024
|
|
|
2
| SATYABAHMA(Wife) OR-05-004-001-003/7053 | OTHER |
BALIBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL071723
| Credited |
13/04/2024
|
|
|
3
| BANSIDHARA BARIK(Self) OR-05-004-001-005/6698 | OTHER |
CHANDAMANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL071723
| Credited |
13/04/2024
|
|
|
4
| ACHUTANANDA JENA(Son) OR-05-004-001-003/7053 | OTHER |
BALIBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL071723
| Credited |
13/04/2024
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |