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
| JAGANANTH BARIK(Self) OR-05-009-008-005/25472 | OTHER |
PRATAPPUR
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 254 |
762
|
0
|
0
|
762
| CANARA BANK | BARANDUA | CNRB0006261 |
2405009WL010749
| Credited |
08/06/2024
|
|
Alok may palei
|
2
| GAYADHAR OR-05-009-008-005/5674 | OTHER |
PRATAPPUR
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 254 |
762
|
0
|
0
|
762
| STATE BANK OF INDIA | JAMJHADI | SBIN0009826 |
2405009WL010749
| Credited |
08/06/2024
|
|
Alok may palei
|
3
| BASANTI(Daughter-in-Law) OR-05-009-008-005/5674 | OTHER |
PRATAPPUR
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 254 |
762
|
0
|
0
|
762
| STATE BANK OF INDIA | JAMJHADI | SBIN0009826 |
2405009WL010749
| Credited |
08/06/2024
|
|
Alok may palei
|
4
| PRAHALLAD BARIK(Self) OR-05-009-008-005/25475 | OTHER |
PRATAPPUR
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 254 |
762
|
0
|
0
|
762
| STATE BANK OF INDIA | JAMJHADI | SBIN0009826 |
2405009WL010749
| Credited |
08/06/2024
|
|
Alok may palei
|
5
| HARAPRIYA SENAPATI(Self) OR-05-009-008-005/25470 | OTHER |
PRATAPPUR
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 254 |
762
|
0
|
0
|
762
| STATE BANK OF INDIA | JAMJHADI | SBIN0009826 |
2405009WL010749
| Credited |
08/06/2024
|
|
Alok may palei
|
6
| SARASWATI OR-05-009-008-005/25466 | OTHER |
PRATAPPUR
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 254 |
762
|
0
|
0
|
762
| ODISHA GRAMYA BANK | KHIRKONA | IOBA0ROGB01 |
2405009WL010749
| Credited |
08/06/2024
|
|
Alok may palei
|
7
| NAMITA BARIK(Self) OR-05-009-008-005/25474 | OTHER |
PRATAPPUR
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 254 |
762
|
0
|
0
|
762
| ODISHA GRAMYA BANK | KHIRKONA | IOBA0ROGB01 |
2405009WL010749
| Credited |
08/06/2024
|
|
Alok may palei
|
8
| BHABAGRAHI(Son) OR-05-009-008-005/5674 | OTHER |
PRATAPPUR
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 254 |
762
|
0
|
0
|
762
| ODISHA GRAMYA BANK | KHIRKONA | IOBA0ROGB01 |
2405009WL010749
| Credited |
08/06/2024
|
|
Alok may palei
|
| Daily Attendence | 8 | 0 | 8 | 0 | 0 | 0 | 8 | | | | | | | | | | | | | | |