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
| SRIDHAR RAY OR-17-005-014-005/10380 | OTHER |
NANDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
2
| PRASANTA(Son) OR-17-005-014-005/10499 | OTHER |
NANDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
3
| DAYANIDHI(Self) OR-17-005-014-005/53263 | OTHER |
NANDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | ARADI | 6472 |
|
|
|
|
|
4
| SIBAPRASAD BEHERA(Self) OR-17-005-014-005/10499 | OTHER |
NANDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
|
|
|
|
|
5
| HARAMANI(Wife) OR-17-005-014-005/10499 | OTHER |
NANDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
|
|
|
|
|
6
| BRUNDABAN BEHERA(Self) OR-17-005-014-005/10420 | OTHER |
NANDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | ARADI | 6472 |
|
|
|
|
|
7
| JOSHNARANI(Daughter) OR-17-005-014-005/10420 | OTHER |
NANDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | ARADI | 6472 |
|
|
|
|
|
8
| SABITA(Wife) OR-17-005-014-005/10405 | OTHER |
NANDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
|
|
|
|
|
9
| SUDARSHAN RAY(Self) OR-17-005-014-005/10405 | OTHER |
NANDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| INDIAN OVERSEAS BANK | AKHANDALAMANI | IOBA0003795 |
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |