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
| Srimati Padmasini Bhuyan OR-24-006-001-001/8571 | ST |
Dumbal
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
2
| Heerarani Raika OR-24-006-001-001/8526 | SC |
Taramalasing
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| RUSHIKULYA GRAMYA BANK | Narayanpur,Gajapati | ANDB0008999 |
|
|
|
|
|
3
| Godabari Kamar OR-24-006-001-002/21169 | ST |
Mandala Sahi
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
|
|
|
|
|
4
| kalia Kamara OR-24-006-001-001/8602 | SC |
Taramalasing
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 90 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
|
|
|
|
|
5
| Sukumari Kamara OR-24-006-001-001/8602 | SC |
Taramalasing
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
|
|
|
|
|
6
| Kailash Kamara OR-24-006-001-001/23162 | ST |
Taramalasing
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
|
|
|
|
|
7
| Sombari Bhuyan OR-24-006-001-001/21987 | ST |
Taramalasing
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
|
|
|
|
|
8
| Purnabasi Kamara OR-24-006-001-001/8601 | SC |
Taramalasing
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 0 | 8 | 8 | 7 | | | | | | | | | | | | | | |