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
| AJANI OR-05-004-001-005/6576 | SC |
CHANDAMANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PRATAPPUR | 06412 |
2405004WL0056990
| Credited |
23/02/2022
|
|
|
2
| MADHABA HAJIRA OR-05-004-001-005/6563 | OTHER |
CHANDAMANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | PRATAPPUR | |
2405004WL0056990
| Credited |
23/02/2022
|
|
|
3
| GAURIBALA OR-05-004-001-005/6530 | OTHER |
CHANDAMANI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL0056990
| Credited |
23/02/2022
|
|
|
4
| ARABINDRA ROUT(Son) OR-05-004-001-005/6526 | OTHER |
CHANDAMANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL0056990
| Credited |
23/02/2022
|
|
|
5
| MINATI(Daughter) OR-05-004-001-005/6562 | OTHER |
CHANDAMANI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL0056990
| Credited |
23/02/2022
|
|
|
6
| GITARANI BARIK(Daughter-in-Law) OR-05-004-001-005/6523 | OTHER |
CHANDAMANI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL0056990
| Credited |
23/02/2022
|
|
|
7
| SEBATI SAMANTARAY OR-05-004-001-005/6529 | OTHER |
CHANDAMANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL0056990
| Credited |
23/02/2022
|
|
|
8
| KARTTICK ROUT(Son) OR-05-004-001-005/6516 | OTHER |
CHANDAMANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL0056990
| Credited |
23/02/2022
|
|
|
9
| LAXMIDHAR OR-05-004-001-005/6597 | OTHER |
CHANDAMANI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL0056990
| Credited |
23/02/2022
|
|
|
10
| KALPANA BARIK(Daughter-in-Law) OR-05-004-001-005/6523 | OTHER |
CHANDAMANI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | BALIAPAL | SBIN0017958 |
2405004WL0056990
| Credited |
23/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 5 | 1 | | | | | | | | | | | | | | |