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
| KAMESWER MANDAL OR-05-004-011-002/50710 | OTHER |
DAGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2405004WL063249
| Credited |
16/03/2021
|
|
|
2
| SUSANTA PATRA(Self) OR-05-004-011-004/2511 | OTHER |
JAMATKULA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405004WL063249
|
|
|
|
|
3
| SUMITA PATRA(Wife) OR-05-004-011-004/2511 | OTHER |
JAMATKULA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405004WL063249
|
|
|
|
|
4
| KARTTIKA CH. BEHERA(Self) OR-05-004-011-004/81210 | OTHER |
JAMATKULA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | Pratappur | 6412 |
2405004WL063249
| Credited |
15/03/2021
|
|
|
5
| BHAKCHARAN SAHO OR-05-004-011-005/31362 | OTHER |
JUGADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | Pratappur | 6412 |
2405004WL063249
| Credited |
15/03/2021
|
|
|
6
| HARIPADA DAS OR-05-004-011-002/58092 | OTHER |
DAGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PRATAPPUR | SBIN000641 |
2405004WL063249
| Credited |
15/03/2021
|
|
|
7
| DEBENDRA NATH PATRA(Self) OR-05-004-011-002/2524 | OTHER |
DAGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL063249
| Credited |
16/03/2021
|
|
|
8
| EKADASI BISWAL(Self) OR-05-004-011-002/98868 | OTHER |
DAGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL063249
| Credited |
15/03/2021
|
|
|
9
| BISHNUPRIYA KHANDA(Self) OR-05-004-011-005/2890 | SC |
JUGADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL063249
| Credited |
16/03/2021
|
|
|
10
| DAYANIDHI JENA(Self) OR-05-004-011-002/97531 | OTHER |
DAGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL063249
| Credited |
16/03/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |