S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| TRINATHA OR-12-001-020-001/15750 | SC |
CHATULA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 70 |
980
|
0
|
0
|
980
| | | |
|
|
|
|
|
2
| HAMA OR-12-001-020-001/15750 | SC |
CHATULA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 70 |
980
|
0
|
0
|
980
| | | |
|
|
|
|
|
3
| RUNU OR-12-001-020-001/15750 | SC |
CHATULA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 70 |
980
|
0
|
0
|
980
| | | |
|
|
|
|
|
4
| PARBATI OR-12-001-020-001/15840 | OTHER |
CHATULA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 70 |
980
|
0
|
0
|
980
| | | |
|
|
|
|
|
5
| HARIHAR OR-12-001-020-002/14800 | OTHER |
KENDUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 70 |
980
|
0
|
0
|
980
| | | |
|
|
|
|
|
6
| BIPRA OR-12-001-020-002/14901 | OTHER |
KENDUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 70 |
980
|
0
|
0
|
980
| | | |
|
|
|
|
|
7
| ARABINDA OR-12-001-020-002/14743 | OTHER |
KENDUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 70 |
980
|
0
|
0
|
980
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
|
|
|
|
|
8
| RAMESH CHANDRA(Son) OR-12-001-020-002/14718 | OTHER |
KENDUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 70 |
980
|
0
|
0
|
980
| ANDHRA BANK | NIMINA | ANDB0000875 |
|
|
|
|
|
9
| BASANTA KUMAR(Self) OR-12-001-020-002/14726 | OTHER |
KENDUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 70 |
980
|
0
|
0
|
980
| ANDHRA BANK | NIMINA | ANDB0000875 |
|
|
|
|
|
10
| GANGA OR-12-001-020-001/15840 | OTHER |
CHATULA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 70 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | GANGAPUR | SBIN0013634 |
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |