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
| Trinatha Sethi OR-12-006-004-001/2810 | SC |
BAULAGAM
|
P
|
P
|
P
|
|
|
|
|
3
| 60 |
180
|
0
|
0
|
180
| | | |
|
|
|
|
|
2
| Jhunu Sethi OR-12-006-004-001/2810 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
|
|
|
4
| 60 |
240
|
0
|
0
|
240
| | | |
|
|
|
|
|
3
| Bipra Das OR-12-006-004-001/2605 | SC |
BAULAGAM
|
P
|
P
|
|
|
|
|
|
2
| 60 |
120
|
0
|
0
|
120
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
|
|
|
|
|
4
| Saiba Das OR-12-006-004-001/2632 | SC |
BAULAGAM
|
P
|
P
|
|
|
|
|
|
2
| 60 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
|
|
|
|
|
5
| Nimakshi Das OR-12-006-004-001/2632 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
|
|
|
4
| 60 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
|
|
|
|
|
6
| Shaila Das OR-12-006-004-001/2605 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 60 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
|
|
|
|
|
7
| Runu Das OR-12-006-004-001/2664 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
|
|
|
4
| 60 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
|
|
|
|
|
8
| Kirtana Das OR-12-006-004-001/2644 | SC |
BAULAGAM
|
P
|
P
|
P
|
|
|
|
|
3
| 60 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
|
|
|
|
|
9
| DAndasuni Das OR-12-006-004-001/2644 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 60 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
|
|
|
|
|
10
| Manoranjan Das OR-12-006-004-001/2664 | SC |
BAULAGAM
|
P
|
P
|
P
|
|
|
|
|
3
| 60 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
|
|
|
|
|
| Daily Attendence | 10 | 10 | 8 | 5 | 2 | 1 | 0 | | | | | | | | | | | | | | |