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
| BHAGABAN KHILAR OR-05-004-011-002/33734 | OTHER |
DAGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | Pratappur | 6412 |
2405004WL009186
| Credited |
18/06/2020
|
|
|
2
| RABENDRA OR-05-004-011-002/33596 | SC |
DAGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | Pratappur | 6412 |
2405004WL009186
| Credited |
18/06/2020
|
|
|
3
| MINATI OR-05-004-011-002/33629 | OTHER |
DAGARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL009186
|
|
|
|
|
4
| RAGHUNATH OR-05-004-011-002/33823 | OTHER |
DAGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL009186
| Credited |
18/06/2020
|
|
|
5
| SYAMSUNDAR BARIK OR-05-004-011-002/33748 | OTHER |
DAGARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Pratappur | 6412 |
2405004WL009186
|
|
|
|
|
6
| SANJAY KHILAR(Son) OR-05-004-011-002/33795 | OTHER |
DAGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL009186
| Credited |
18/06/2020
|
|
|
7
| SUMATI OR-05-004-011-002/33734 | OTHER |
DAGARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL009186
|
|
|
|
|
8
| RAMESH JENA OR-05-004-011-002/33707 | OTHER |
DAGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL009186
| Credited |
18/06/2020
|
|
|
9
| KABITA JENA OR-05-004-011-002/33707 | OTHER |
DAGARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Pratappur | 6412 |
2405004WL009186
|
|
|
|
|
10
| MANMATH OR-05-004-011-002/33629 | OTHER |
DAGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL009186
| Credited |
18/06/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |