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
| LAXMIPRIYA OR-05-006-010-002/30407 | SC |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| KHETRIYA GRAMIN BANK | OLMARA | 182 |
|
|
|
|
|
2
| RAMA CH. PRAMANIK OR-05-006-010-002/30432 | SC |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| KHETRIYA GRAMIN BANK | OLMARA | 182 |
|
|
|
|
|
3
| SABITA OR-05-006-010-002/30427 | SC |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | JALESWAR | SBIN0006081 |
|
|
|
|
|
4
| SUNIL KU. PRAMANIK OR-05-006-010-002/30427 | SC |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| ODISHA GRAMYA BANK | OLMARA | IOBA0ROGB01 |
|
|
|
|
|
5
| SANDHYA OR-05-006-010-002/30407 | SC |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| KHETRIYA GRAMIN BANK | OLMARA | 182 |
|
|
|
|
|
6
| NAYAN CH. BEHERA OR-05-006-010-002/30423 | SC |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| KHETRIYA GRAMIN BANK | OLMARA | 182 |
|
|
|
|
|
7
| DURGAMANI OR-05-006-010-002/30423 | SC |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 130 |
780
|
0
|
0
|
780
| KHETRIYA GRAMIN BANK | OLMARA | 182 |
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |