S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SUDHIR OR-09-011-023-005/19211 | OTHER |
RANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
2
| SUGYANI(Daughter-in-Law) OR-09-011-023-005/19211 | OTHER |
RANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 82.5 |
495
|
0
|
0
|
495
| | | |
|
|
|
|
|
3
| PURANDRA(Self) OR-09-011-023-005/26678 | OTHER |
RANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
4
| TRIBENI(Grandmother) OR-09-011-023-005/26678 | OTHER |
RANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
5
| PRADEEP(Self) OR-09-011-023-005/26676 | OTHER |
RANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| DISTRICT CENTRAL COOPERATIVE BANK | BOLANGIR | 080050 |
|
|
|
|
|
6
| CHANDRA SEKHAR OR-09-011-023-005/19478 | OTHER |
RANDA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 90 |
450
|
0
|
0
|
450
| UNITED BANK OF INDIA | BOLANGIR | UTBI0BLNK21 |
|
|
|
|
|
7
| BAIDEHI(Wife) OR-09-011-023-005/19478 | OTHER |
RANDA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 80 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | BOLANGIR | UBIN0561401 |
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 5 | | | | | | | | | | | | | | |