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
| NIRANJAN BEHERA OR-05-004-001-001/7740 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004001WL0029746
| Credited |
09/12/2022
|
|
|
2
| GAUTAMA OR-05-004-001-001/7820 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004001WL0029746
| Credited |
09/12/2022
|
|
|
3
| SUDHANSHU BISWAL(Son) OR-05-004-001-001/7698 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PRATAPPUR | |
2405004001WL0029746
| Credited |
09/12/2022
|
|
|
4
| ANANTA BEHERA(Self) OR-05-004-001-001/7826 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004001WL0029746
| Credited |
09/12/2022
|
|
|
5
| MANJULATA NAYAK(Wife) OR-05-004-001-001/97734 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004001WL0029746
| Credited |
09/12/2022
|
|
|
6
| CHAKRADHARA KHILAR(Self) OR-05-004-001-001/97737 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004001WL0029746
| Credited |
09/12/2022
|
|
|
7
| BRUNDABAN NAYAK OR-05-004-001-001/7703 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004001WL0029746
| Credited |
09/12/2022
|
|
|
8
| Radharani(Wife) OR-05-004-001-001/97748 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004001WL0029746
| Credited |
09/12/2022
|
|
|
9
| KABITA KULHARI(Wife) OR-05-004-001-001/98565 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004001WL0029746
| Credited |
09/12/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |