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
| A.DAS OR-19-008-018-009/27274 | OTHER |
Karamanga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
2
| P.MALIK OR-19-008-018-006/26824 | SC |
Mahadeiberhmapur
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| SYNDICATE BANK | Kothi | 8034 |
|
|
|
|
|
3
| R.SATAPATHY(Wife) OR-19-008-018-004/26330 | OTHER |
Mulugaon
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| SYNDICATE BANK | Kothi | 8034 |
|
|
|
|
|
4
| B.KANDI(Wife) OR-19-008-018-004/26754 | SC |
Mulugaon
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
|
|
|
|
|
5
| N.KANDI(Self) OR-19-008-018-004/26754 | SC |
Mulugaon
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| CANARA BANK | DENGAPOL | CNRB0018091 |
|
|
|
|
|
6
| L.SATAPATHY(Self) OR-19-008-018-004/26330 | OTHER |
Mulugaon
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| MULUGAON | 750106 | MULUGAON |
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |