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
| KAMALAKANTA BARIK(Self) OR-05-009-008-005/25461 | OTHER |
PRATAPPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL008600
| Credited |
13/07/2023
|
|
|
2
| JAGANANTH BARIK(Self) OR-05-009-008-005/25472 | OTHER |
PRATAPPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | BARANDUA | CNRB0006261 |
2405009WL008600
| Credited |
13/07/2023
|
|
|
3
| CHANDRA KANTA BARIK(Self) OR-05-009-008-005/25478 | OTHER |
PRATAPPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | JAMJHADI | SBIN0009826 |
2405009WL008600
| Credited |
13/07/2023
|
|
|
4
| PRAHALLAD BARIK(Self) OR-05-009-008-005/25475 | OTHER |
PRATAPPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | JAMJHADI | SBIN0009826 |
2405009WL008600
| Credited |
13/07/2023
|
|
|
5
| KABITA BARIK(Self) OR-05-009-008-005/25473 | OTHER |
PRATAPPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KHIRKONA | IOBA0ROGB01 |
2405009WL008600
| Credited |
13/07/2023
|
|
|
6
| NAMITA BARIK(Self) OR-05-009-008-005/25474 | OTHER |
PRATAPPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KHIRKONA | IOBA0ROGB01 |
2405009WL008600
| Credited |
13/07/2023
|
|
|
7
| KABITA BARIK(Self) OR-05-009-008-005/25476 | OTHER |
PRATAPPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KHIRKONA | IOBA0ROGB01 |
2405009WL008600
| Credited |
13/07/2023
|
|
|
8
| RADHAKANTA BARIK(Self) OR-05-009-008-005/25464 | OTHER |
PRATAPPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KHIRKONA | IOBA0ROGB01 |
2405009WL008600
| Credited |
13/07/2023
|
|
|
9
| PURNIMA(Wife) OR-05-009-008-005/25464 | OTHER |
PRATAPPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KHIRKONA | IOBA0ROGB01 |
2405009WL008600
| Credited |
13/07/2023
|
|
|
10
| SARASWATI OR-05-009-008-005/25466 | OTHER |
PRATAPPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KHIRKONA | IOBA0ROGB01 |
2405009WL008600
| Credited |
13/07/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |