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
| BHAGABAN MALLICK OR-17-004-016-002/3834 | SC |
RATANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| KHETRIYA GRAMIN BANK | BETADA | 130 |
|
|
|
|
|
2
| RAGHUNANDAN MOHANTY(Self) OR-17-004-016-002/3988 | OTHER |
RATANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| KHETRIYA GRAMIN BANK | BETADA | 130 |
|
|
|
|
|
3
| SURESH MALIKA OR-17-004-016-002/4004 | SC |
RATANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| KHETRIYA GRAMIN BANK | BETADA | 130 |
|
|
|
|
|
4
| JAGANNATH MOHANTY(Self) OR-17-004-016-002/4085 | OTHER |
RATANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| KHETRIYA GRAMIN BANK | BETADA | 130 |
|
|
|
|
|
5
| SUKUTA MALLICK OR-17-004-016-002/4144 | SC |
RATANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| KHETRIYA GRAMIN BANK | BETADA | 130 |
|
|
|
|
|
6
| KANCHANA OR-17-004-016-002/4250 | SC |
RATANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
|
|
|
|
|
7
| GAYADHARA POI OR-17-004-016-002/3888 | OTHER |
RATANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
|
|
|
|
|
8
| BRUNDABAN POI OR-17-004-016-002/4059 | OTHER |
RATANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| KALINGA GRAMYA BANK | BETADA | 4132 |
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |