S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| MANORAMA OR-05-009-004-001/3343 | OTHER |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 144.17 |
865
|
0
|
0
|
865
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
|
|
|
|
|
2
| BINOD OR-05-009-004-001/22122 | ST |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
7
| 219.29 |
1535
|
0
|
0
|
1535
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
|
|
|
|
|
3
| BIJAY(Self) OR-05-009-004-001/26111 | OTHER |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| STATE BANK OF INDIA | simulia | 2125 |
|
|
|
|
|
4
| DRUBACHARNA SAHU OR-05-009-004-001/3504 | OTHER |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
7
| 129.29 |
905
|
0
|
0
|
905
| STATE BANK OF INDIA | Simulia | 2125 |
|
|
|
|
|
5
| SAMBHU .NATH OR-05-009-004-001/3429 | SC |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
7
| 142.14 |
995
|
0
|
0
|
995
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
|
|
|
|
|
6
| SURENDRA OR-05-009-004-001/24755 | OTHER |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
6
| 158.67 |
952
|
0
|
0
|
952
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
|
|
|
|
|
7
| NABAGHANA BEHERA OR-05-009-004-004/3189 | OTHER |
GOBINDAPUR
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
7
| 136 |
952
|
0
|
0
|
952
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 1 | 6 | 5 | | | | | | | | | | | | | | |