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
| Debaraj Routray OR-23-004-006-002/7617 | OTHER |
Pandiabili
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| NEELACHAL GRAMYA BANK | NGB,BENAPANJARI | 0017 |
2423004WL00497
|
|
|
|
|
2
| Dhabaleswar Routray(Self) OR-23-004-006-002/7619 | OTHER |
Pandiabili
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| NEELACHAL GRAMYA BANK | NGB,BENAPANJARI | 0017 |
2423004WL00497
|
|
|
|
|
3
| Gayadhar Samantaray(Self) OR-23-004-006-002/7624 | OTHER |
Pandiabili
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| NEELACHAL GRAMYA BANK | NGB,BENAPANJARI | 0017 |
2423004WL00497
|
|
|
|
|
4
| Sashimani Nayak(Wife) OR-23-004-006-001/6692 | OTHER |
Paschimadwar Patna
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| NEELACHAL GRAMYA BANK | NGB,BENAPANJARI | 0017 |
2423004WL00497
|
|
|
|
|
5
| Ratnakara Harichandan(Self) OR-23-004-006-002/7788 | OTHER |
Pandiabili
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| NEELACHAL GRAMYA BANK | NGB,BENAPANJARI | 0017 |
2423004WL00497
|
|
|
|
|
6
| Subas Chandra Srichandan OR-23-004-006-002/7822 | OTHER |
Pandiabili
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| NEELACHAL GRAMYA BANK | NGB,BENAPANJARI | 0017 |
2423004WL00497
|
|
|
|
|
7
| Maheswar Routray(Self) OR-23-004-006-002/7591 | OTHER |
Pandiabili
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| ODISHA GRAMYA BANK | BENAPANJARI | IOBA0ROGB01 |
2423004WL00497
|
|
|
|
|
8
| Hadibandhu Nayak OR-23-004-006-001/6692 | OTHER |
Paschimadwar Patna
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| ODISHA GRAMYA BANK | BENAPANJARI | IOBA0ROGB01 |
2423004WL00497
|
|
|
|
|
9
| Jalandhar Champati OR-23-004-006-002/7754 | OTHER |
Pandiabili
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| ODISHA GRAMYA BANK | JATNI | IOBA0ROGB01 |
2423004WL00497
|
|
|
|
|
10
| Gangadhar Samantaray(Self) OR-23-004-006-002/7625 | OTHER |
Pandiabili
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF INDIA | IIT BHUBANESWAR ARAGUL | BKID0005119 |
2423004WL00497
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |