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
| Siba Pradhan(Self) OR-15-005-031-003/22012 | SC |
Kutrapali (s)
|
P
|
P
|
P
|
|
|
|
|
3
| 125 |
375
|
0
|
0
|
375
| ANDHRA BANK | ADAPADA | ANDB0000662 |
2415005WL00342
|
|
|
|
|
2
| Gopal Chhanchan OR-15-005-031-003/22027 | ST |
Kutrapali (s)
|
P
|
P
|
|
|
|
|
|
2
| 125 |
250
|
0
|
0
|
250
| ANDHRA BANK | ADAPADA | ANDB0000662 |
2415005WL00342
|
|
|
|
|
3
| Samaru Kalo OR-15-005-031-003/22032 | ST |
Kutrapali (s)
|
P
|
P
|
P
|
P
|
|
|
|
4
| 125 |
500
|
0
|
0
|
500
| UNION BANK OF INDIA | ADAPADA | UBIN0806625 |
2415005WL00342
|
|
|
|
|
4
| Parsuram Haldia OR-15-005-031-003/22000 | ST |
Kutrapali (s)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BANHARPALI SAB | SBIN0009510 |
2415005WL00342
|
|
|
|
|
5
| Kunu Chachana OR-15-005-031-003/22007 | ST |
Kutrapali (s)
|
P
|
P
|
P
|
P
|
|
|
|
4
| 125 |
500
|
0
|
0
|
500
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005WL00342
|
|
|
|
|
6
| Bahanu Haldia OR-15-005-031-003/22040 | ST |
Kutrapali (s)
|
P
|
P
|
|
|
|
|
|
2
| 125 |
250
|
0
|
0
|
250
| ITPS BANAHARPALI SO | 768234 | |
2415005WL00342
|
|
|
|
|
7
| Naren Nikhandia OR-15-005-031-003/22044 | ST |
Kutrapali (s)
|
P
|
P
|
P
|
|
|
|
|
3
| 125 |
375
|
0
|
0
|
375
| SUNARI | 768234 | SUNARI |
2415005WL00342
|
|
|
|
|
8
| Niranjan Chhanchan OR-15-005-031-003/22042 | ST |
Kutrapali (s)
|
P
|
|
|
|
|
|
|
1
| 125 |
125
|
0
|
0
|
125
| SUNARI | 768234 | SUNARI |
2415005WL00342
|
|
|
|
|
| Daily Attendence | 8 | 7 | 5 | 3 | 1 | 1 | 0 | | | | | | | | | | | | | | |