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
| SUNDI OR-30-008-001-003/16717 | ST |
KATUARPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2430008WL02481
|
|
|
|
|
2
| TULABATI OR-30-008-001-003/16723 | ST |
KATUARPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL02481
|
|
|
|
|
3
| BHUBAN(Son) OR-30-008-001-003/16732 | SC |
KATUARPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL02481
|
|
|
|
|
4
| JAGADISH OR-30-008-001-003/16745 | OTHER |
KATUARPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL02481
|
|
|
|
|
5
| MALU OR-30-008-001-003/16723 | ST |
KATUARPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL02481
|
|
|
|
|
6
| SUGAN OR-30-008-001-003/16713 | ST |
KATUARPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL02481
|
|
|
|
|
7
| GHASANBAI OR-30-008-001-003/16745 | OTHER |
KATUARPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL02481
|
|
|
|
|
8
| DANMATI(Husband) OR-30-008-001-003/16732 | SC |
KATUARPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| BOBEI | 764074 | BOBEI |
2430008WL02481
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |