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
| MUKTIKANTA NAYAK OR-17-004-010-001/31635 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| KHETRIYA GRAMIN BANK | Mandari | 141 |
|
|
|
|
|
2
| BIJAYA JENA OR-17-004-010-001/31825 | SC |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| KGB | SANAKRUSHNAPUR | 2417004010 |
|
|
|
|
|
3
| SARBESWAR DALAI OR-17-004-010-001/466267 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| KGB | SANAKRUSHNAPUR | 2417004010 |
|
|
|
|
|
4
| SURA BEHERA OR-17-004-010-001/460267 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
|
|
|
|
|
5
| SURJYAKANTA NAYAK OR-17-004-010-001/31378 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| ODISHA GRAMYA BANK | BASUDEVPUR | IOBA0ROGB01 |
|
|
|
|
|
6
| NARENDRA DALAI OR-17-004-010-001/460266 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| ODISHA GRAMYA BANK | BASUDEVPUR | IOBA0ROGB01 |
|
|
|
|
|
7
| GAJENDRA DALAI OR-17-004-010-001/31934 | SC |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| ODISHA GRAMYA BANK | MANDARI | IOBA0ROGB01 |
|
|
|
|
|
8
| GOLOK BIHARI JENA OR-17-004-010-001/32063 | SC |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| ODISHA GRAMYA BANK | MANDARI | IOBA0ROGB01 |
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |