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
| PRASANTA OR-05-002-017-003/33372 | OTHER |
DOLAGOHIRA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 125 |
625
|
0
|
0
|
625
| UCO BANK | GANESWARPUR INDUSTRIALESTATE | UCBA0001291 |
|
|
|
|
|
2
| ACHIUTA SAMAL OR-05-002-017-003/33372 | OTHER |
DOLAGOHIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| ODISHA GRAMYA BANK | K.GOPINATH | IOBA0ROGB01 |
|
|
|
|
|
3
| MAHESWAR OR-05-002-017-003/343041988 | OTHER |
DOLAGOHIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| ODISHA GRAMYA BANK | K.GOPINATH | IOBA0ROGB01 |
|
|
|
|
|
4
| SUDARSAN OR-05-002-017-003/34304301 | OTHER |
DOLAGOHIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| ODISHA GRAMYA BANK | K.GOPINATH | IOBA0ROGB01 |
|
|
|
|
|
5
| BINATI OR-05-002-017-003/34304301 | OTHER |
DOLAGOHIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| KHETRIYA GRAMIN BANK | Khirochora | 164 |
|
|
|
|
|
6
| HAREKRUSHNA OR-05-002-017-003/34304301 | OTHER |
DOLAGOHIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| KHETRIYA GRAMIN BANK | Khirochora | 164 |
|
|
|
|
|
7
| SUMATI OR-05-002-017-003/33372 | OTHER |
DOLAGOHIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| KHETRIYA GRAMIN BANK | Khirochora | 164 |
|
|
|
|
|
8
| SUKANTA OR-05-002-017-003/33372 | OTHER |
DOLAGOHIRA
|
P
|
|
|
|
|
|
1
| 125 |
125
|
0
|
0
|
125
| KHETRIYA GRAMIN BANK | Khirochora | 164 |
|
|
|
|
|
| Daily Attendence | 8 | 7 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |