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
| Markanda Kingala OR-24-006-001-002/8837 | ST |
Mandala Sahi
|
P
|
P
|
|
|
|
|
2
| 90 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
|
|
|
|
|
2
| Kosan Bhuyan OR-24-006-001-002/8879 | ST |
Mandala Sahi
|
P
|
P
|
P
|
P
|
|
|
4
| 90 |
360
|
0
|
0
|
360
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
|
|
|
|
|
3
| Sanjita Mandala OR-24-006-001-002/8897 | ST |
Mandala Sahi
|
P
|
P
|
P
|
P
|
|
|
4
| 90 |
360
|
0
|
0
|
360
| UNITED BANK OF INDIA | PARALAKHEMUNDI | UTBI0PMUK70 |
|
|
|
|
|
4
| Markanda Mandala OR-24-006-001-002/8875 | ST |
Mandala Sahi
|
P
|
P
|
P
|
P
|
|
|
4
| 90 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
|
|
|
|
|
5
| Srimati Padmini Bhuyan OR-24-006-001-002/8879 | ST |
Mandala Sahi
|
P
|
P
|
P
|
P
|
|
|
4
| 90 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | R.UDAYAGIRI | SBIN0002113 |
|
|
|
|
|
| Daily Attendence | 5 | 5 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |