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
| SANDHYARANI OR-17-007-027-001/15937 | OTHER |
NADIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| UNITED BANK OF INDIA | NADIGAN, BHADRAK | 095 |
|
|
|
|
|
2
| SANTOSH OR-17-007-027-001/15944 | OTHER |
NADIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| UNITED BANK OF INDIA | Nadigaon | 95 |
|
|
|
|
|
3
| MINAKETAN DAS OR-17-007-027-001/15937 | OTHER |
NADIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| PUNJAB NATIONAL BANK | Nadigaon | PUNB0115320 |
|
|
|
|
|
4
| GOPINATH DAS OR-17-007-027-001/15944 | OTHER |
NADIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| PUNJAB NATIONAL BANK | Nadigaon | PUNB0115320 |
|
|
|
|
|
5
| SANATANA DAS OR-17-007-027-001/15117 | SC |
NADIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| PUNJAB NATIONAL BANK | Nadigaon | PUNB0115320 |
|
|
|
|
|
6
| BHAGABAT DAS OR-17-007-027-001/15120 | SC |
NADIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| UNITED BANK OF INDIA | NADIGAN, BHADRAK | 095 |
|
|
|
|
|
7
| JAYIRAM ROUL OR-17-007-027-001/15798 | OTHER |
NADIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| UNITED BANK OF INDIA | NADIGAN | UTBI0NADJ95 |
|
|
|
|
|
8
| KAMADEV OR-17-007-027-001/15838 | OTHER |
NADIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| UNITED BANK OF INDIA | NADIGAN | UTBI0NADJ95 |
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |