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
| GOURI OR-17-004-016-003/3667 | OTHER |
MADHUSUDANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| KHETRIYA GRAMIN BANK | BETADA | 130 |
|
|
|
|
|
2
| RATIKANTA PANDA OR-17-004-016-003/463253 | OTHER |
MADHUSUDANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| KHETRIYA GRAMIN BANK | BETADA | 130 |
|
|
|
|
|
3
| NARAYAN PRASAD PANDA OR-17-004-016-003/465227 | OTHER |
MADHUSUDANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| KHETRIYA GRAMIN BANK | BETADA | 130 |
|
|
|
|
|
4
| GOURANGA PANIGRAHI OR-17-004-016-003/3671 | OTHER |
MADHUSUDANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
|
|
|
|
|
5
| RAGHUNATH SAHU OR-17-004-016-003/3696 | OTHER |
MADHUSUDANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| KALINGA GRAMYA BANK | BETADA BRANCH-BHADRAK | UCBA0RRBKGB |
|
|
|
|
|
6
| PURNA CH SAHU OR-17-004-016-003/3622 | OTHER |
MADHUSUDANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
|
|
|
|
|
7
| SURENDRA KAR OR-17-004-016-003/3657 | OTHER |
MADHUSUDANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
|
|
|
|
|
8
| BALARAM SAHU OR-17-004-016-003/465888 | OTHER |
MADHUSUDANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |