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
| NIRAKARA BADTYA OR-12-016-014-018/11611 | OTHER |
S.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 70 |
420
|
0
|
0
|
420
| | | |
|
|
|
|
|
2
| JAYANTI OR-12-016-014-022/10350 | OTHER |
SRIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 70 |
420
|
0
|
0
|
420
| | | |
|
|
|
|
|
3
| SUKANTI CHANDA OR-12-016-014-023/10479 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 70 |
420
|
0
|
0
|
420
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
|
|
|
|
|
4
| JITENDRA OR-12-016-014-023/10549 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 70 |
420
|
0
|
0
|
420
| RUSHIKULYA GRAMYA BANK | Khariaguda | 019 |
|
|
|
|
|
5
| GANAPATI SAHU(Self) OR-12-016-014-023/10420 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 70 |
420
|
0
|
0
|
420
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
|
|
|
|
|
6
| JAYADEVA(Son) OR-12-016-014-022/10350 | OTHER |
SRIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 70 |
420
|
0
|
0
|
420
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
|
|
|
|
|
7
| BRUNDABATI(Wife) OR-12-016-014-023/10420 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 70 |
420
|
0
|
0
|
420
| INDIAN BANK | SURANGI | IDIB000S086 |
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |