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
| KUNI(Daughter) OR-04-050-004-007/4318 | SC |
MAHUBHANDAR
|
P
|
P
|
P
|
|
|
|
|
3
| 61.67 |
185
|
0
|
0
|
185
| | | |
|
|
|
|
|
2
| SUMURI DEHURI(Sister) OR-04-050-004-007/4313 | SC |
MAHUBHANDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 79.17 |
475
|
0
|
0
|
475
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
|
|
|
|
|
3
| MEGANI DEHURI OR-04-050-004-007/4335 | SC |
MAHUBHANDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 79.17 |
475
|
0
|
0
|
475
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
|
|
|
|
|
4
| RAMJIT BINDHANI OR-04-050-004-007/4343 | SC |
MAHUBHANDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF INDIA | CHATANI | 5476 |
|
|
|
|
|
5
| NARENDRA MAHAKUD OR-04-050-004-007/4501 | OTHER |
MAHUBHANDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 72.5 |
435
|
0
|
0
|
435
| BANK OF INDIA | CHATANI | 5476 |
|
|
|
|
|
6
| SARATHI DEHURI OR-04-050-004-007/4318 | SC |
MAHUBHANDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF INDIA | CHATANI | BKID0005476 |
|
|
|
|
|
7
| SURENDRA DEHURI OR-04-050-004-007/4335 | SC |
MAHUBHANDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF INDIA | CHATANI | BKID0005476 |
|
|
|
|
|
8
| SAMBARI BINDHANI OR-04-050-004-007/4343 | SC |
MAHUBHANDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF INDIA | CHATANI | BKID0005476 |
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |