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
| LAMBODHARA BARIK OR-05-004-015-007/24994 | OTHER |
JAGATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
2
| BARENDRA OR-05-004-015-007/25073 | OTHER |
JAGATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| KALINGA GRAMYA BANK | RATEI | 0167 |
|
|
|
|
|
3
| NAGENDRA PATRA OR-05-004-015-007/57911 | OTHER |
JAGATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| ODISHA GRAMYA BANK | RATEI | IOBA0ROGB01 |
|
|
|
|
|
4
| PURNACHANDRA OR-05-004-015-002/25091 | OTHER |
ANADEULA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| ODISHA GRAMYA BANK | RATEI | IOBA0ROGB01 |
|
|
|
|
|
5
| PURUSOTTAM SQAMNRAY OR-05-004-015-002/25103 | OTHER |
ANADEULA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| ODISHA GRAMYA BANK | RATEI | IOBA0ROGB01 |
|
|
|
|
|
6
| JAGANATH OR-05-004-015-007/24992 | OTHER |
JAGATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| ODISHA GRAMYA BANK | RATEI | IOBA0ROGB01 |
|
|
|
|
|
7
| SUDHIR SWAIN OR-05-004-015-007/25056 | OTHER |
JAGATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| ODISHA GRAMYA BANK | RATEI | IOBA0ROGB01 |
|
|
|
|
|
8
| SASHIDAHRA JENA OR-05-004-015-007/25061 | OTHER |
JAGATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| ODISHA GRAMYA BANK | RATEI | IOBA0ROGB01 |
|
|
|
|
|
9
| CHAKRADHARA JENA OR-05-004-015-007/25063 | OTHER |
JAGATIPUR
|
P
|
P
|
|
|
|
|
|
2
| 106 |
212
|
0
|
0
|
212
| ODISHA GRAMYA BANK | RATEI | IOBA0ROGB01 |
|
|
|
|
|
| Daily Attendence | 9 | 9 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |