S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| KRAUSHNA CHANDRA SAHU OR-22-010-012-002/8102 | OTHER |
KADAPITHAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
|
|
|
|
|
2
| SIBA MALIKA OR-22-010-012-002/8111 | ST |
KADAPITHAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
|
|
|
|
|
3
| FAKIRA BEHERA OR-22-010-012-002/8124 | OTHER |
KADAPITHAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
|
|
|
|
|
4
| UPENDRA KUMAR SAHU OR-22-010-012-002/8137 | OTHER |
KADAPITHAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
|
|
|
|
|
5
| BANAMALI OR-22-010-012-004/25119 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
|
|
|
|
|
6
| SANATAN KHUNTIA OR-22-010-012-004/25580 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
|
|
|
|
|
7
| DARNARDANA BEHERA(Self) OR-22-010-012-002/8131 | OTHER |
KADAPITHAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
|
|
|
|
|
8
| UDYANATH OR-22-010-012-004/25651 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | KALAPATHAR | SBIN0012042 |
|
|
|
|
|
9
| MAHARANA BEHERA OR-22-010-012-002/8129 | OTHER |
KADAPITHAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | BHAPUR | SBIN0013602 |
|
|
|
|
|
10
| HARIHARA SAHU OR-22-010-012-002/8134 | OTHER |
KADAPITHAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | BHAPUR | SBIN0013602 |
|
|
|
|
|
11
| SYAMA SUNDRA SAHU OR-22-010-012-002/8118 | OTHER |
KADAPITHAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
|
|
|
|
|
| Daily Attendence | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |