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
| MAHESWAR DAS OR-12-006-012-004/33564 | SC |
SINGIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 80 |
480
|
0
|
0
|
480
| | | |
|
|
|
|
|
2
| TULASHI DAS OR-12-006-012-004/33564 | SC |
SINGIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 80 |
480
|
0
|
0
|
480
| | | |
|
|
|
|
|
3
| JHUNU DASH OR-12-006-012-004/4900 | SC |
SINGIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 80 |
480
|
0
|
0
|
480
| | | |
|
|
|
|
|
4
| SATYA DAS OR-12-006-012-004/4921 | SC |
SINGIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 80 |
480
|
0
|
0
|
480
| | | |
|
|
|
|
|
5
| ULLI DAS OR-12-006-012-004/4930 | SC |
SINGIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 80 |
480
|
0
|
0
|
480
| RUSHIKULYA GRAMYA BANK | MAHANADAPUR | 8045 |
|
|
|
|
|
6
| TINI DAS OR-12-006-012-004/4930 | SC |
SINGIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 80 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
|
|
|
|
|
7
| SOBHA DAS OR-12-006-012-004/4933 | SC |
SINGIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 80 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
|
|
|
|
|
8
| JUDHISTIR DAS OR-12-006-012-004/4933 | SC |
SINGIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 80 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
|
|
|
|
|
9
| Sajani OR-12-006-012-004/31400 | SC |
SINGIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 80 |
480
|
0
|
0
|
480
| RUSHIKULYA GRAMYA BANK | MAHANADAPUR | 8045 |
|
|
|
|
|
10
| JATI DAS OR-12-006-012-004/4927 | SC |
SINGIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 80 |
480
|
0
|
0
|
480
| RUSHIKULYA GRAMYA BANK | MAHANADAPUR | 8045 |
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |