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
| KABISWAR PATRA OR-04-051-014-006/15248 | SC |
NAWNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
2
| SURESH PATRA OR-04-051-014-006/15250 | SC |
NAWNA
|
P
|
P
|
P
|
P
|
|
|
4
| 125 |
500
|
0
|
0
|
500
| UNITED BANK OF INDIA | MANADA | UTBI0MNDK0 |
|
|
|
|
|
3
| MAKI SINKU(Wife) OR-04-051-014-006/14796 | ST |
NAWNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
|
|
|
|
|
4
| JOSUMATI PATRA OR-04-051-014-006/15231 | SC |
NAWNA
|
P
|
P
|
P
|
|
|
|
3
| 125 |
375
|
0
|
0
|
375
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
|
|
|
|
|
5
| SAKUNTALA PATRA OR-04-051-014-006/15250 | SC |
NAWNA
|
P
|
P
|
P
|
P
|
|
|
4
| 125 |
500
|
0
|
0
|
500
| UNITED BANK OF INDIA | MANADA | UTBI0MNDK01 |
|
|
|
|
|
6
| BHARAT BENGRA OR-04-051-014-006/24762 | ST |
NAWNA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 125 |
625
|
0
|
0
|
625
| UNITED BANK OF INDIA | Manada | 118 |
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 5 | 3 | 2 | | | | | | | | | | | | | | |