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
| RANJAN KUMAR PATRA(Self) OR-05-004-011-004/9261 | OTHER |
JAMATKULA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405004WL037407
|
|
|
|
|
2
| LAXMIDHARA MAHURI(Self) OR-05-004-011-004/81556 | SC |
JAMATKULA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL037407
| Credited |
09/11/2021
|
|
|
3
| JAGABANDHU DAS(Self) OR-05-004-011-004/81550 | OTHER |
JAMATKULA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | PRATAPPUR | 6412 |
2405004WL037407
| Credited |
10/11/2021
|
|
|
4
| MURALI GHADAI(Self) OR-05-004-011-004/97380 | OTHER |
JAMATKULA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL037407
| Credited |
10/11/2021
|
|
|
5
| MANJU(Wife) OR-05-004-011-004/97520 | OTHER |
JAMATKULA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL037407
| Credited |
10/11/2021
|
|
|
6
| MINATI GHADAI OR-05-004-011-004/98840 | ST |
JAMATKULA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL037407
| Credited |
09/11/2021
|
|
|
7
| NIROJ KUMAR DAS(Son) OR-05-004-011-004/87489 | OTHER |
JAMATKULA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL037407
| Credited |
10/11/2021
|
|
|
8
| GITANJALI MAHURI(Wife) OR-05-004-011-004/98877 | SC |
JAMATKULA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL037407
| Credited |
09/11/2021
|
|
|
9
| JHUNARANIMAHURI(Wife) OR-05-004-011-004/81556 | SC |
JAMATKULA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL037407
| Credited |
09/11/2021
|
|
|
10
| BHARATI PATRA OR-05-004-011-004/9261 | OTHER |
JAMATKULA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL037407
| Credited |
10/11/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |