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
| CHAKRADHAR PRADHAN(Self) OR-05-003-014-002/37733 | OTHER |
PANCHARUKHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
2
| UTPALA(Wife) OR-05-003-014-002/37733 | OTHER |
PANCHARUKHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
3
| KEDARNATH JENA OR-05-003-014-002/23825 | OTHER |
PANCHARUKHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | SBI,Amarda Road | 6420 |
|
|
|
|
|
4
| MINATI(Wife) OR-05-003-014-002/23825 | OTHER |
PANCHARUKHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | AMARDA ROAD | SBIN0006420 |
|
|
|
|
|
5
| PRADEEP KUMAR JENA(Self) OR-05-003-014-002/37732 | OTHER |
PANCHARUKHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | AMARDA ROAD | SBIN0006420 |
|
|
|
|
|
6
| MITARANI(Wife) OR-05-003-014-002/37732 | OTHER |
PANCHARUKHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | AMARDA ROAD | SBIN0006420 |
|
|
|
|
|
7
| BINAPANI(Wife) OR-05-003-014-002/23840 | OTHER |
PANCHARUKHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | SBI,Amarda Road | 6420 |
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |