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
| ANANTA PATRA(Self) OR-05-004-011-002/75618 | OTHER |
DAGARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | Pratappur | 6412 |
2405004WL015490
| Credited |
21/06/2021
|
|
|
2
| ARATI DALAI(Self) OR-05-004-011-002/75619 | SC |
DAGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | Pratappur | 6412 |
2405004WL015490
| Credited |
21/06/2021
|
|
|
3
| PRAMATHA DEHURI(Self) OR-05-004-011-002/97465 | OTHER |
DAGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PRATAPPUR | 6412 |
2405004WL015490
| Credited |
21/06/2021
|
|
|
4
| SITA DEHURI(Self) OR-05-004-011-002/9607 | OTHER |
DAGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL015490
| Credited |
21/06/2021
|
|
|
5
| REBATI DAS(Self) OR-05-004-011-002/98737 | OTHER |
DAGARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PRATAPPUR | 6412 |
2405004WL015490
|
|
|
|
|
6
| SANDYARANI DALAI OR-05-004-011-002/75619 | SC |
DAGARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL015490
| Credited |
21/06/2021
|
|
|
7
| ANJANA DEHURI(Self) OR-05-004-011-002/8050 | OTHER |
DAGARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL015490
| Credited |
21/06/2021
|
|
|
8
| SITA DEHURI(Self) OR-05-004-011-002/8472 | OTHER |
DAGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL015490
| Credited |
21/06/2021
|
|
|
9
| JHANA MAJHI OR-05-004-011-002/801403 | OTHER |
DAGARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL015490
| Credited |
21/06/2021
|
|
|
10
| BHIMA DEHURI(Self) OR-05-004-011-002/97491 | OTHER |
DAGARA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| ODISHA GRAMYA BANK | CHOUMUKHA | IOBA0ROGB01 |
2405004WL015490
| Credited |
21/06/2021
|
|
|
| Daily Attendence | 9 | 8 | 8 | 8 | 7 | 4 | 0 | | | | | | | | | | | | | | |