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
| BUDNI SINGH OR-04-066-011-008/21717 | SC |
SARGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
2
| DAKTAR SINGH(Self) OR-04-066-011-008/21717 | SC |
SARGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
3
| KAMALA PATRA OR-04-066-011-008/21726 | SC |
SARGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
4
| PRADEEP PATRA OR-04-066-011-008/21744 | SC |
SARGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
5
| BASANTI MOHANTA OR-04-066-011-008/21786 | OTHER |
SARGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
6
| CHAKRABIT MOHANTA OR-04-066-011-008/21786 | OTHER |
SARGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
7
| BALARAM MOHANTA(Self) OR-04-066-011-008/21786 | OTHER |
SARGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BAITARANI GRAMYA BANK | Rajaloka | 1028 |
|
|
|
|
|
8
| SOMANATH PATRA(Self) OR-04-066-011-008/21726 | SC |
SARGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
|
|
|
|
|
9
| PURNIMA PATRA(Self) OR-04-066-011-008/21744 | SC |
SARGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
|
|
|
|
|
10
| KRISHNA PATRA OR-04-066-011-008/21744 | SC |
SARGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |