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
| SARASWATI OR-05-010-021-006/28671 | SC |
PARBATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
|
|
|
|
|
2
| SUSILA OR-05-010-021-006/28665 | SC |
PARBATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
|
|
|
|
|
3
| DAITARI OR-05-010-021-006/28671 | SC |
PARBATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| ODISHA GRAMYA BANK | GANDIBED | IOBA0ROGB01 |
|
|
|
|
|
4
| PUROSHATAM OR-05-010-021-006/28672 | SC |
PARBATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| ODISHA GRAMYA BANK | GANDIBED | IOBA0ROGB01 |
|
|
|
|
|
5
| BHASKAR OR-05-010-021-006/28668 | SC |
PARBATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| DISTRICT CENTRAL COOPERATIVE BANK | Govindapur | 02 |
|
|
|
|
|
6
| AHALAYA OR-05-010-021-006/28668 | SC |
PARBATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| DISTRICT CENTRAL COOPERATIVE BANK | Govindapur | 02 |
|
|
|
|
|
7
| SACHINDRA OR-05-010-021-006/28665 | SC |
PARBATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| DISTRICT CENTRAL COOPERATIVE BANK | Govindapur | 02 |
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |