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
| LAXMI OR-12-016-021-003/20449 | OTHER |
KESHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 83 |
498
|
0
|
0
|
498
| STATE BANK OF INDIA | Chikiti | 10912 |
|
|
|
|
|
2
| HADU OR-12-016-021-003/20429 | OTHER |
KESHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 83 |
498
|
0
|
0
|
498
| INDIAN BANK | Surangi | 00086 |
|
|
|
|
|
3
| KUKULI OR-12-016-021-003/20429 | OTHER |
KESHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 83 |
498
|
0
|
0
|
498
| INDIAN BANK | SURANGI | IDIB000S086 |
|
|
|
|
|
4
| PANCHANAN OR-12-016-021-003/20377 | OTHER |
KESHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 83 |
498
|
0
|
0
|
498
| INDIAN BANK | Surangi | 00086 |
|
|
|
|
|
5
| ASHOK OR-12-016-021-003/20449 | OTHER |
KESHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 83 |
498
|
0
|
0
|
498
| INDIAN BANK | Surangi | 00086 |
|
|
|
|
|
6
| LINGARAJA(Self) OR-12-016-021-003/20469 | OTHER |
KESHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 83 |
498
|
0
|
0
|
498
| INDIAN BANK | Surangi | 00086 |
|
|
|
|
|
7
| DUATI OR-12-016-021-003/20377 | OTHER |
KESHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 83 |
498
|
0
|
0
|
498
| INDIAN BANK | SURANGI | IDIB000S086 |
|
|
|
|
|
8
| INDIRA(Wife) OR-12-016-021-003/20469 | OTHER |
KESHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 83 |
498
|
0
|
0
|
498
| INDIAN BANK | SURANGI | IDIB000S086 |
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |