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
| Sesha(Self) OR-26-001-007-021/4932 | ST |
Talagari
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | BUTUPALI ADB | SBIN0005754 |
2426001WL01212
|
|
|
|
|
2
| Kulamani OR-26-001-007-008/32794 | ST |
Jadapal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL01212
|
|
|
|
|
3
| Gayadhara(Self) OR-26-001-007-015/1334 | ST |
Nuapada
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL01212
|
|
|
|
|
4
| Sana OR-26-001-007-008/2405 | ST |
Jadapal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL01212
|
|
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |