S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Mr. AKHAY KUMAR JENA OR-05-004-011-002/34016 | OTHER |
DAGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 207 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL081558
| Credited |
29/04/2021
|
|
|
2
| RAMAKANTA PANJHA OR-05-004-011-002/99192 | OTHER |
DAGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 207 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL081558
| Credited |
29/04/2021
|
|
|
3
| RANJAN KUMAR BISWAL(Self) OR-05-004-011-002/10352 | OTHER |
DAGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 207 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL081558
| Credited |
29/04/2021
|
|
|
4
| BABAJI DEHURI(Self) OR-05-004-011-002/97492 | OTHER |
DAGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 207 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL081558
| Credited |
29/04/2021
|
|
|
5
| KAMALINI PANJHA OR-05-004-011-002/99192 | OTHER |
DAGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 207 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL081558
| Credited |
29/04/2021
|
|
|
6
| SABITA JENA OR-05-004-011-002/34016 | OTHER |
DAGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 207 |
2070
|
0
|
0
|
2070
| ODISHA GRAMYA BANK | CHOUMUKHA | IOBA0ROGB01 |
2405004WL081558
| Credited |
30/04/2021
|
|
|
7
| RATNAKAR RANJIT OR-05-004-011-002/31255 | OTHER |
DAGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 207 |
2070
|
0
|
0
|
2070
| ODISHA GRAMYA BANK | CHOUMUKHA | IOBA0ROGB01 |
2405004WL081558
| Credited |
30/04/2021
|
|
|
8
| KABITA BISWAL(Self) OR-05-004-011-002/9969 | OTHER |
DAGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 207 |
2070
|
0
|
0
|
2070
| ODISHA GRAMYA BANK | CHOUMUKHA | IOBA0ROGB01 |
2405004WL081558
| Credited |
30/04/2021
|
|
|
9
| SUBHADRA DEHURI(Wife) OR-05-004-011-002/97492 | OTHER |
DAGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 207 |
2070
|
0
|
0
|
2070
| ODISHA GRAMYA BANK | CHOUMUKHA | IOBA0ROGB01 |
2405004WL081558
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |