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
| E.LINGARAJA PATRA OR-12-021-015-003/1333 | OTHER |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| DISTRICT CENTRAL COOPERATIVE BANK | Sheragada | 014 |
|
|
|
|
|
2
| E.DAMAYANTI PATRA OR-12-021-015-003/1333 | OTHER |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| DISTRICT CENTRAL COOPERATIVE BANK | Sheragada | 014 |
|
|
|
|
|
3
| P.JAGILI PATRO OR-12-021-015-003/1218 | OTHER |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| DISTRICT CENTRAL COOPERATIVE BANK | SHERAGADA | 0014 |
|
|
|
|
|
4
| P.PADMA PATRO OR-12-021-015-003/1218 | OTHER |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| DISTRICT CENTRAL COOPERATIVE BANK | SHERAGADA | 0014 |
|
|
|
|
|
5
| K.DAMODAR PATRO OR-12-021-015-003/1220 | OTHER |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| DISTRICT CENTRAL COOPERATIVE BANK | Sheragada | 014 |
|
|
|
|
|
6
| K.AUSHMA PATRO OR-12-021-015-003/1220 | OTHER |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| DISTRICT CENTRAL COOPERATIVE BANK | Sheragada | 014 |
|
|
|
|
|
7
| K.MANGULU PATRO OR-12-021-015-003/1220 | OTHER |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| DISTRICT CENTRAL COOPERATIVE BANK | Sheragada | 014 |
|
|
|
|
|
8
| K.SUKANTA PATRO OR-12-021-015-003/1220 | OTHER |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| DISTRICT CENTRAL COOPERATIVE BANK | Sheragada | 014 |
|
|
|
|
|
9
| KRITANA GOUDA OR-12-021-015-003/1125 | OTHER |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
|
|
|
|
|
10
| P.TUNA PATRO OR-12-021-015-003/1218 | OTHER |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |