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
| SUDARSAN SAHU OR-04-066-011-005/21645 | OTHER |
RAJALOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 93.33 |
560
|
0
|
0
|
560
| | | |
|
|
|
|
|
2
| HEMANTA SAHU OR-04-066-011-005/21645 | OTHER |
RAJALOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 93.33 |
560
|
0
|
0
|
560
| | | |
|
|
|
|
|
3
| BHARATI SAHU(Wife) OR-04-066-011-005/21645 | OTHER |
RAJALOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 93.33 |
560
|
0
|
0
|
560
| | | |
|
|
|
|
|
4
| RAJAKRUSHNA MOHAPATRA OR-04-066-011-006/22114 | OTHER |
RASIKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 93.33 |
560
|
0
|
0
|
560
| | | |
|
|
|
|
|
5
| PUTUL MOHAPATRA OR-04-066-011-006/22114 | OTHER |
RASIKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 93.33 |
560
|
0
|
0
|
560
| | | |
|
|
|
|
|
6
| BASANTA KU MOHAPATRA OR-04-066-011-006/22114 | OTHER |
RASIKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 93.33 |
560
|
0
|
0
|
560
| | | |
|
|
|
|
|
7
| NALINIKANTA MOHAPATRA OR-04-066-011-006/22114 | OTHER |
RASIKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 93.33 |
560
|
0
|
0
|
560
| | | |
|
|
|
|
|
8
| SANJIP PRATIHARI OR-04-066-011-005/22044 | OTHER |
RAJALOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 93.33 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |