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
| MAYADHARA MAHARANA OR-05-010-021-007/7669 | OTHER |
KRUSHNADASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KUPARI | 006129 |
|
|
|
|
|
2
| KANAKA OR-05-010-021-007/7649 | OTHER |
KRUSHNADASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
|
|
|
|
|
3
| SABITRI OR-05-010-021-007/7669 | OTHER |
KRUSHNADASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| ODISHA GRAMYA BANK | GANDIBED | IOBA0ROGB01 |
|
|
|
|
|
4
| KANHURENA OR-05-010-021-007/7637 | SC |
KRUSHNADASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | Gandibed | 03 |
|
|
|
|
|
5
| BASANTI OR-05-010-021-007/7637 | SC |
KRUSHNADASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | Gandibed | 03 |
|
|
|
|
|
6
| KRUSHNA SETHI OR-05-010-021-007/7637 | SC |
KRUSHNADASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | Gandibed | 03 |
|
|
|
|
|
7
| RAJANI OR-05-010-021-007/7637 | SC |
KRUSHNADASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | Gandibed | 03 |
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |