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
| RANJITA OR-05-010-030-001/26135 | OTHER |
RAPEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | Antara | 02 |
|
|
|
|
|
2
| BISHNU OR-05-010-030-001/26135 | OTHER |
RAPEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | Antara | 009825 |
|
|
|
|
|
3
| AMRENDRA NAYAK(Self) OR-05-010-030-001/32759 | OTHER |
RAPEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| CORPORATION BANK | BHADRAK | CORP0003356 |
|
|
|
|
|
4
| BIRNDRA OR-05-010-030-001/26090 | OTHER |
RAPEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| CHAMPULIPADA | 02 | RANITAL |
|
|
|
|
|
5
| SURENDRA OR-05-010-030-001/26090 | OTHER |
RAPEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| CHAMPULIPADA | 02 | RANITAL |
|
|
|
|
|
6
| GAURANGA OR-05-010-030-001/26246 | OTHER |
RAPEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| C.PADA | 02 | C.PADA |
|
|
|
|
|
7
| PARBATI OR-05-010-030-001/26246 | OTHER |
RAPEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| CHAMPILIGADIA | 02 | CHAMPULIGADIA |
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |