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
| ANAM OR-17-002-001-006/1215 | SC |
PURUSOTTAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| PUNJAB NATIONAL BANK | BANTH | PUNB0127200 |
|
|
|
|
|
2
| BENUDHARA KANDI OR-17-002-001-006/1186 | SC |
PURUSOTTAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SENDHATIRA | SBIN0009822 |
|
|
|
|
|
3
| SASMITA OR-17-002-001-006/1186 | SC |
PURUSOTTAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BONTH | 756114 | AT/PO-BONTH,DIST-BHADRAK |
|
|
|
|
|
4
| SUDHARANI OR-17-002-001-006/1186 | SC |
PURUSOTTAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BONTH | 756114 | AT/PO-BONTH,DIST-BHADRAK |
|
|
|
|
|
5
| URVASHI OR-17-002-001-006/1215 | SC |
PURUSOTTAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BONTH | 756114 | AT/PO-BONTH,DIST-BHADRAK |
|
|
|
|
|
6
| TILOTTAMA OR-17-002-001-006/1187 | SC |
PURUSOTTAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BONTH | 756114 | AT/PO-BONTH,DIST-BHADRAK |
|
|
|
|
|
7
| ACHYUTANANDA JENA OR-17-002-001-006/1215 | SC |
PURUSOTTAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BONTH | 756114 | A/PO-BONTH,DIST-BHADRAK |
|
|
|
|
|
8
| RAGHUNATHA KANDI OR-17-002-001-006/1187 | SC |
PURUSOTTAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BONTH | 756114 | A/PO-BONTH,DIST-BHADRAK |
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |