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
| SARAT CH. DAS(Self) OR-17-005-010-002/38121 | OTHER |
KARANPOKHARI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 90 |
450
|
0
|
0
|
450
| | | |
|
|
|
|
|
2
| KALANDI DASH OR-17-005-010-002/38308 | OTHER |
KARANPOKHARI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 90 |
450
|
0
|
0
|
450
| PUNJAB NATIONAL BANK | Motto | PUNB0079720 |
|
|
|
|
|
3
| JAYAKRUSHNA BISWAL OR-17-005-010-002/38404 | OTHER |
KARANPOKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| UNITED BANK OF INDIA | MOTTO | UTBI0MOT498 |
|
|
|
|
|
4
| KRUSHNA CHANDRA BEHERA OR-17-005-010-002/38040 | OTHER |
KARANPOKHARI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 90 |
450
|
0
|
0
|
450
| UNITED BANK OF INDIA | MOTTO | UTBI0MOT498 |
|
|
|
|
|
5
| HAGURI BEWA OR-17-005-010-002/38067 | OTHER |
KARANPOKHARI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 90 |
450
|
0
|
0
|
450
| UNITED BANK OF INDIA | MOTTO | UTBI0MOT498 |
|
|
|
|
|
6
| PITAMBAR NAYAK OR-17-005-010-002/38208 | OTHER |
KARANPOKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| UNITED BANK OF INDIA | MOTTO | UTBI0MOT498 |
|
|
|
|
|
7
| CHINTAMANI MAHALIK OR-17-005-010-002/38218 | SC |
KARANPOKHARI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 90 |
450
|
0
|
0
|
450
| UNITED BANK OF INDIA | MOTTO | UTBI0MOT498 |
|
|
|
|
|
8
| SURATHA MAHALIK OR-17-005-010-002/38256 | SC |
KARANPOKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| UNITED BANK OF INDIA | MOTTO | UTBI0MOT498 |
|
|
|
|
|
9
| SUKANT DASH(Self) OR-17-005-010-002/38284 | OTHER |
KARANPOKHARI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 90 |
450
|
0
|
0
|
450
| UNITED BANK OF INDIA | MOTTO | UTBI0MOT498 |
|
|
|
|
|
10
| NARENDRA NAYAK OR-17-005-010-002/38461 | OTHER |
KARANPOKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | CHANDABALI | SBIN0002039 |
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 4 | 0 | | | | | | | | | | | | | | |