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
| Sawalapuram Wasant Rao OR-24-001-018-004/2640 | OTHER |
Saradhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | GURANDI | SBIN0012116 |
2424001WL00494
|
|
|
|
|
2
| Damaodara Behera OR-24-001-018-004/2591 | OTHER |
Saradhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424001WL00494
|
|
|
|
|
3
| Subash Behera(Son) OR-24-001-018-004/2591 | OTHER |
Saradhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | Gurandi,Gajapati | SBIN0RRUKGB |
2424001WL00494
|
|
|
|
|
4
| Bolubhadra mahalaxmi OR-24-001-018-004/2626 | OTHER |
Saradhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| BRANCH POST OFFICE | 761210 | SARDHAPUR |
2424001WL00494
|
|
|
|
|
5
| Bolubhadra Chinnadu OR-24-001-018-004/2626 | OTHER |
Saradhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| BRANCH POST OFFICE | 761210 | SARDHAPUR |
2424001WL00494
|
|
|
|
|
6
| Polaki Erraya OR-24-001-018-004/2614 | SC |
Saradhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| GURANDI | 761210 | SARDHAPUR |
2424001WL00494
|
|
|
|
|
7
| Bolubhadra Tabitamma OR-24-001-018-004/2626 | OTHER |
Saradhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| GURANDI | 761210 | SARDHAPUR |
2424001WL00494
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |