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
| GAUTAMA OR-05-004-001-001/7820 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL0033465
| Credited |
23/02/2023
|
|
|
2
| 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 | |
2405004WL0033465
| Credited |
23/02/2023
|
|
|
3
| RAGHUNATH JENA(Self) OR-05-004-001-001/7787 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PRATAPPUR | |
2405004WL0033465
| Credited |
23/02/2023
|
|
|
4
| mrutyunjay parida OR-05-004-001-001/98797 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL0033465
| Credited |
23/02/2023
|
|
|
5
| MANMATH BEHERA OR-05-004-001-001/7784 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL0033465
| Credited |
23/02/2023
|
|
|
6
| NARAYAN PARIDA(Son) OR-05-004-001-001/81387 | OTHER |
ALADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL0033465
| Credited |
23/02/2023
|
|
|
7
| BASANTI PARIDA(Wife) OR-05-004-001-001/97735 | OTHER |
ALADIHA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL0033465
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 7 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |