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
| MEGANI DEHURI OR-04-050-004-007/4335 | SC |
MAHUBHANDAR
|
P
|
|
|
|
|
|
|
1
| 102 |
102
|
0
|
0
|
102
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
|
|
|
|
|
2
| MALLI PATRA OR-04-050-004-007/4344 | SC |
MAHUBHANDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF INDIA | CHATANI | BKID0005476 |
|
|
|
|
|
3
| RAMDAS BEHERA OR-04-050-004-007/4464 | OTHER |
MAHUBHANDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 99.33 |
596
|
0
|
0
|
596
| BANK OF INDIA | CHATANI | BKID0005476 |
|
|
|
|
|
4
| PARABTI OR-04-050-004-007/4464 | OTHER |
MAHUBHANDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 99.33 |
596
|
0
|
0
|
596
| BANK OF INDIA | Chatani | 5476 |
|
|
|
|
|
5
| NILADRI OR-04-050-004-007/4464 | OTHER |
MAHUBHANDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 99.33 |
596
|
0
|
0
|
596
| BANK OF INDIA | CHATANI | BKID0005476 |
|
|
|
|
|
6
| SURU DEHURI OR-04-050-004-007/4333 | SC |
MAHUBHANDAR
|
P
|
P
|
|
|
|
|
|
2
| 100.5 |
201
|
0
|
0
|
201
| BANK OF INDIA | CHATANI | BKID0005476 |
|
|
|
|
|
7
| SURENDRA DEHURI OR-04-050-004-007/4335 | SC |
MAHUBHANDAR
|
P
|
|
|
|
|
|
|
1
| 102 |
102
|
0
|
0
|
102
| BANK OF INDIA | CHATANI | BKID0005476 |
|
|
|
|
|
8
| MUNI DEHURI OR-04-050-004-007/4333 | SC |
MAHUBHANDAR
|
P
|
P
|
|
|
|
|
|
2
| 100.5 |
201
|
0
|
0
|
201
| BANK OF INDIA | CHATANI | BKID0005476 |
|
|
|
|
|
| Daily Attendence | 8 | 6 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |