S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Kurti Kanta(Self) OR-15-005-031-003/248727 | SC |
Kutrapali (s)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
6
| 70 |
420
|
0
|
0
|
420
| ANDHRA BANK | ADAPADA | ANDB0000662 |
|
|
|
|
|
2
| Sundar Khadia(Self) OR-15-005-031-004/22058 | SC |
Patrapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
7
| 70 |
490
|
0
|
0
|
490
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
|
|
|
|
|
3
| Kunu Chachana OR-15-005-031-003/22007 | ST |
Kutrapali (s)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
6
| 70 |
420
|
0
|
0
|
420
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
|
|
|
|
|
4
| Ketaki Kanta(Wife) OR-15-005-031-003/248727 | SC |
Kutrapali (s)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
6
| 70 |
420
|
0
|
0
|
420
| UNION BANK OF INDIA | BANDHA BAHAR | UBIN0553638 |
|
|
|
|
|
5
| Dina Khadia OR-15-005-031-004/22056 | SC |
Patrapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
7
| 70 |
490
|
0
|
0
|
490
| UNION BANK OF INDIA | BANDHA BAHAR | UBIN0553638 |
|
|
|
|
|
6
| Anami Khadia OR-15-005-031-004/22088 | SC |
Patrapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
8
| 70 |
560
|
0
|
0
|
560
| ITPS BANAHARPALI SO | 768234 | ITPS BANAHARPALI SO |
|
|
|
|
|
7
| Ratan Chanchan OR-15-005-031-003/21984 | ST |
Kutrapali (s)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
8
| 70 |
560
|
0
|
0
|
560
| SUNARI | 768234 | SUNARI |
|
|
|
|
|
8
| Anusaya Chand(Wife) OR-15-005-031-003/248728 | SC |
Kutrapali (s)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
8
| 70 |
560
|
0
|
0
|
560
| SUNARI | 768234 | SUNARI |
|
|
|
|
|
9
| Ramsankar Tandia OR-15-005-031-003/22013 | ST |
Kutrapali (s)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
7
| 70 |
490
|
0
|
0
|
490
| SUNARI | 768234 | SUNARI |
|
|
|
|
|
10
| Sarindri Tandia OR-15-005-031-003/22013 | ST |
Kutrapali (s)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
8
| 70 |
560
|
0
|
0
|
560
| SUNARI | 768234 | SUNARI |
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 4 | 0 | 0 | | | | | | | | | | | | | | |