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
| BEGAR MURMU OR-05-018-021-002/10313 | OTHER |
TELIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| KHETRIYA GRAMIN BANK | CHHATRAPUR | 144 |
|
|
|
|
|
2
| PARAMANANDA MALLIK OR-05-018-021-002/10778 | ST |
TELIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | NILGIRI | SBIN0005078 |
|
|
|
|
|
3
| SURESH CHANDRA SINGHA OR-05-018-021-001/10166 | OTHER |
GOHIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| ODISHA GRAMYA BANK | CHHATRAPUR | IOBA0ROGB01 |
|
|
|
|
|
4
| RATIKANTA ROUT OR-05-018-021-001/10241 | ST |
GOHIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| ODISHA GRAMYA BANK | CHHATRAPUR | IOBA0ROGB01 |
|
|
|
|
|
5
| ARUN KUMAR DAS OR-05-018-021-002/10430 | OTHER |
TELIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| ODISHA GRAMYA BANK | CHHATRAPUR | IOBA0ROGB01 |
|
|
|
|
|
6
| AMARA KUMAR DAS OR-05-018-021-002/10431 | OTHER |
TELIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| ODISHA GRAMYA BANK | CHHATRAPUR | IOBA0ROGB01 |
|
|
|
|
|
7
| PRAFULLA PATRA OR-05-018-021-002/10775 | ST |
TELIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| ODISHA GRAMYA BANK | CHHATRAPUR | IOBA0ROGB01 |
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |