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
| TIMA DAURI OR-05-010-027-002/10341 | ST |
KAITHAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| DISTRICT CENTRAL COOPERATIVE BANK | Khaira | 01 |
|
|
|
|
|
2
| DUKHI NAYAK OR-05-010-027-002/10370 | ST |
KAITHAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| DISTRICT CENTRAL COOPERATIVE BANK | Khaira | 01 |
|
|
|
|
|
3
| ANJALI OR-05-010-027-002/10370 | ST |
KAITHAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| DISTRICT CENTRAL COOPERATIVE BANK | Khaira | 01 |
|
|
|
|
|
4
| AMNARANDRA OR-05-010-027-002/10370 | ST |
KAITHAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| DISTRICT CENTRAL COOPERATIVE BANK | Khaira | 01 |
|
|
|
|
|
5
| SANJUKTA OR-05-010-027-002/10401 | OTHER |
KAITHAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
|
|
|
|
|
6
| RAMESH CHANDRA PRAIKARAY OR-05-010-027-002/10401 | OTHER |
KAITHAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
|
|
|
|
|
7
| SUNA OR-05-010-027-002/10370 | ST |
KAITHAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |