S.No | Name/RegNo | Caste | Village | 1 | 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
| SUSHANTA KUMAR BARIK OR-17-004-010-001/466308 | OTHER |
SANAKRUSHNAPUR
|
P
|
1
| 125 |
125
|
0
|
0
|
125
| | | |
|
|
|
|
|
2
| PRASANTA BEHERA OR-17-004-010-001/466266 | OTHER |
SANAKRUSHNAPUR
|
P
|
1
| 125 |
125
|
0
|
0
|
125
| KGB | SANAKRUSHNAPUR | 2417004010 |
|
|
|
|
|
3
| GIRIDHARI NAYAK OR-17-004-010-001/31496 | OTHER |
SANAKRUSHNAPUR
|
P
|
1
| 125 |
125
|
0
|
0
|
125
| KALINGA GRAMYA BANK | Mandari,Bhadrak | UCBA0RRBKGB |
|
|
|
|
|
4
| NARENDRA BEHERA OR-17-004-010-001/31718 | OTHER |
SANAKRUSHNAPUR
|
P
|
1
| 125 |
125
|
0
|
0
|
125
| ODISHA GRAMYA BANK | MANDARI | IOBA0ROGB01 |
|
|
|
|
|
5
| KHAGESWARA SAHU OR-17-004-010-001/31973 | OTHER |
SANAKRUSHNAPUR
|
P
|
1
| 125 |
125
|
0
|
0
|
125
| ODISHA GRAMYA BANK | MANDARI | IOBA0ROGB01 |
|
|
|
|
|
6
| RATNAKARA BARIK OR-17-004-010-001/32103 | OTHER |
SANAKRUSHNAPUR
|
P
|
1
| 125 |
125
|
0
|
0
|
125
| ODISHA GRAMYA BANK | BASUDEVPUR | IOBA0ROGB01 |
|
|
|
|
|
7
| BATAKRUSHNA NAYAK OR-17-004-010-001/32128 | OTHER |
SANAKRUSHNAPUR
|
P
|
1
| 125 |
125
|
0
|
0
|
125
| ODISHA GRAMYA BANK | MANDARI | IOBA0ROGB01 |
|
|
|
|
|
8
| KAILASH CHANDRA DALAI OR-17-004-010-001/466307 | OTHER |
SANAKRUSHNAPUR
|
P
|
1
| 125 |
125
|
0
|
0
|
125
| ODISHA GRAMYA BANK | MANDARI | IOBA0ROGB01 |
|
|
|
|
|
| Daily Attendence | 8 | | | | | | | | | | | | | | |