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
| RATNAKAR JENA OR-05-003-014-009/24357 | SC |
DHULIUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 119 |
714
|
0
|
0
|
714
| | | |
|
|
|
|
|
2
| BANKIM CH DALAI OR-05-003-014-004/35427 | OTHER |
JUNABALADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 119 |
714
|
0
|
0
|
714
| STATE BANK OF INDIA | SBI,Amarda Road | 6420 |
|
|
|
|
|
3
| BHUPATI PRAMANIK(Self) OR-05-003-014-007/24597 | SC |
KULIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 119 |
714
|
0
|
0
|
714
| STATE BANK OF INDIA | SBI,Amarda Road | 6420 |
|
|
|
|
|
4
| KASHINATH JENA(Self) OR-05-003-014-009/24320 | SC |
DHULIUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 119 |
714
|
0
|
0
|
714
| STATE BANK OF INDIA | SBI,Amarda Road | 6420 |
|
|
|
|
|
5
| PRATAP DALAI OR-05-003-014-004/35428 | OTHER |
JUNABALADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 119 |
714
|
0
|
0
|
714
| STATE BANK OF INDIA | SBI,Amarda Road | 6420 |
|
|
|
|
|
6
| PARIKHITA DALAI OR-05-003-014-004/35429 | OTHER |
JUNABALADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 119 |
714
|
0
|
0
|
714
| STATE BANK OF INDIA | SBI,Amarda Road | 6420 |
|
|
|
|
|
7
| DEBENDRA JENA OR-05-003-014-009/24353 | SC |
DHULIUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 119 |
714
|
0
|
0
|
714
| STATE BANK OF INDIA | SBI,Amarda Road | 6420 |
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |