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
| SURENDRA ROUT OR-05-003-014-008/24231 | OTHER |
JAGANNATHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 70 |
420
|
0
|
0
|
420
| | | |
|
|
|
|
|
2
| BHANU CHARAN JENA OR-05-003-014-008/24232 | OTHER |
JAGANNATHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 70 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | AMARDA ROAD | SBIN0006420 |
|
|
|
|
|
3
| AJAY KU. RAUL OR-05-003-014-008/24252 | SC |
JAGANNATHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 70 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | AMARDA ROAD | SBIN0006420 |
|
|
|
|
|
4
| SREENIBAS PATRA OR-05-003-014-008/24270 | OTHER |
JAGANNATHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 70 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | SBI,Amarda Road | 6420 |
|
|
|
|
|
5
| AJAY KU. PRADHAN OR-05-003-014-008/24273 | OTHER |
JAGANNATHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 70 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | AMARDA ROAD | SBIN0006420 |
|
|
|
|
|
6
| ADHIRA PRADAHN OR-05-003-014-008/24282 | OTHER |
JAGANNATHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 70 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | AMARDA ROAD | SBIN0006420 |
|
|
|
|
|
7
| HARE KRUSHNA ROUL OR-05-003-014-008/26960 | OTHER |
JAGANNATHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 70 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | SBI,Amarda Road | 6420 |
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |