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
| MAMATA MAJHI(Self) OR-05-004-011-002/98860 | ST |
DAGARA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | PRATAPPUR | SBIN000641 |
2405004WL015490
| Credited |
09/12/2021
|
|
|
2
| Mrs.RASAMANI PATRA(Daughter) OR-05-004-011-004/75609 | SC |
JAMATKULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL015490
| Credited |
21/06/2021
|
|
|
3
| MALIKA BHOLA(Self) OR-05-004-011-002/98996 | OTHER |
DAGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL015490
| Credited |
21/06/2021
|
|
|
4
| GANESH DEHURI(Self) OR-05-004-011-002/99182 | OTHER |
DAGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL015490
| Credited |
21/06/2021
|
|
|
5
| Mrs. BASANTI DEHURI OR-05-004-011-002/98999 | OTHER |
DAGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL015490
| Credited |
21/06/2021
|
|
|
6
| GELHI DALAI OR-05-004-011-002/98745 | ST |
DAGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | CHOUMUKHA | IOBA0ROGB01 |
2405004WL015490
| Credited |
09/12/2021
|
|
|
| Daily Attendence | 6 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |