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
| MANORANJAN PATTNAIK OR-17-001-016-003/44755 | OTHER |
D.S.BINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| ANDHRA BANK | SAHADA | ANDB0002134 |
|
|
|
|
|
2
| TAPAS SAHOO OR-17-001-016-003/44797 | OTHER |
D.S.BINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
|
|
|
|
|
3
| GAYADHARA BEHERA OR-17-001-016-003/44800 | OTHER |
D.S.BINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
|
|
|
|
|
4
| RANJAN DHAL OR-17-001-016-004/44612 | OTHER |
SAMIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
|
|
|
|
|
5
| DIBYAPRAKASH PANIGRAHI OR-17-001-016-004/44629 | OTHER |
SAMIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
|
|
|
|
|
6
| RANJIT DHAL(Self) OR-17-001-016-004/50603 | OTHER |
SAMIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
|
|
|
|
|
7
| RABINDRA DHAL(Self) OR-17-001-016-004/50604 | OTHER |
SAMIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
|
|
|
|
|
8
| SUDERSAN DHAL OR-17-001-016-004/44618 | OTHER |
SAMIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| SAMIAN BPO | 756123 | SAMIAN |
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |