S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| RAMESH OR-17-001-016-001/14415 | OTHER |
SAHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
2
| UPENDRA KHILAR OR-17-001-016-001/14346 | OTHER |
SAHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| ANDHRA BANK | SAHADA | ANDB0002134 |
|
|
|
|
|
3
| GAURANGA CH KHILAR OR-17-001-016-002/44463 | OTHER |
BASUDEVPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
|
|
|
|
|
4
| NANDAKISORE BEHERA OR-17-001-016-001/14434 | OTHER |
SAHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
|
|
|
|
|
5
| BHAGIRATHI DAS OR-17-001-016-001/14351 | OTHER |
SAHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| ODISHA GRAMYA BANK | SABRANG | IOBA0ROGB01 |
|
|
|
|
|
6
| KAILASH CHANDRA BEHERA OR-17-001-016-001/14438 | OTHER |
SAHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| SAHADA BRANCH POST OFFICE | 756123 | AT/PO-SAHADA |
|
|
|
|
|
7
| GAUTAM KHILAR OR-17-001-016-002/44462 | OTHER |
BASUDEVPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| SAHADA BRANCH POST OFFICE | 756123 | AT/PO-SAHADA |
|
|
|
|
|
8
| SWARNALATA BEHERA OR-17-001-016-002/44495 | OTHER |
BASUDEVPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| SAHADA POST OFFICE | 756123 | AT/PO-SABARANG |
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |