S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| SRIKANTA OR-17-004-016-001/3450 | OTHER |
BARANDUA
|
P
|
P
|
P
|
P
|
4
| 125 |
500
|
0
|
0
|
500
| KHETRIYA GRAMIN BANK | BETADA | 130 |
|
|
|
|
|
2
| PADMALOCHANA SANKHUA OR-17-004-016-002/4225 | OTHER |
RATANGA
|
P
|
P
|
P
|
P
|
4
| 125 |
500
|
0
|
0
|
500
| KGB | BARANDUA | 2417004016 |
|
|
|
|
|
3
| MINATI(Wife) OR-17-004-016-001/3365 | OTHER |
BARANDUA
|
P
|
P
|
P
|
P
|
4
| 125 |
500
|
0
|
0
|
500
| KGB | BARANDUA | 2417004016 |
|
|
|
|
|
4
| DIBAKAR BEHERA OR-17-004-016-001/3227 | OTHER |
BARANDUA
|
P
|
P
|
P
|
P
|
4
| 125 |
500
|
0
|
0
|
500
| KGB | BARANDUA | 2417004016 |
|
|
|
|
|
5
| ARATI OR-17-004-016-001/3227 | OTHER |
BARANDUA
|
P
|
P
|
P
|
P
|
4
| 125 |
500
|
0
|
0
|
500
| KGB | BARANDUA | 2417004016 |
|
|
|
|
|
6
| RAGHUNATH SANKHUA OR-17-004-016-001/3259 | OTHER |
BARANDUA
|
P
|
P
|
P
|
P
|
4
| 125 |
500
|
0
|
0
|
500
| KGB | BARANDUA | 2417004016 |
|
|
|
|
|
7
| RAMAMANI SANKHUA OR-17-004-016-002/4225 | OTHER |
RATANGA
|
P
|
P
|
P
|
P
|
4
| 125 |
500
|
0
|
0
|
500
| KALINGA GRAMYA BANK | BETADA BRANCH-BHADRAK | UCBA0RRBKGB |
|
|
|
|
|
8
| SUDHAKAR BEHERA(Self) OR-17-004-016-001/3365 | OTHER |
BARANDUA
|
P
|
P
|
P
|
P
|
4
| 125 |
500
|
0
|
0
|
500
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |