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
| SUSHANTA SAHOO(Son) OR-22-014-008-003/17797 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
2
| SABITRI NAYAK OR-22-014-008-003/17984 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
|
|
|
|
|
3
| ALEKHA NAYAK OR-22-014-008-003/17984 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
|
|
|
|
|
4
| BIJAYA KUMAR SAHOO(Son) OR-22-014-008-003/17797 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | NAYAGARH EVENING | SBIN0012032 |
|
|
|
|
|
5
| ASHOK KUMAR NAYAK OR-22-014-008-003/17984 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| MANDHATAPUR | 752079 | KENDUDHIPI |
|
|
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |