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
| Suresh SAbar OR-24-006-013-002/21717 | ST |
Bagarila
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
|
|
|
|
|
2
| Dalmi Sabar OR-24-006-013-002/21718 | ST |
Bagarila
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
|
|
|
|
|
3
| Sanju Sabara OR-24-006-013-005/16729 | ST |
Parida
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
|
|
|
|
|
4
| Phulamani Bhyan OR-24-006-013-002/16744 | ST |
Bagarila
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
|
|
|
|
|
5
| Biswanath Sabar OR-24-006-013-002/21716 | ST |
Bagarila
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
|
|
|
|
|
6
| Kesaba Sabara OR-24-006-013-005/16730 | ST |
Parida
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | Paralakhemundi | 0151 |
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |