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
| RAGHUNATH DAS OR-17-004-016-002/4018 | SC |
RATANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| KHETRIYA GRAMIN BANK | BETADA | 130 |
|
|
|
|
|
2
| BISNU BISWAL OR-17-004-016-002/4063 | OTHER |
RATANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| KHETRIYA GRAMIN BANK | BETADA | 130 |
|
|
|
|
|
3
| RAMAKANTA PARHI OR-17-004-016-004/465225 | OTHER |
DIXITBINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| KHETRIYA GRAMIN BANK | BETADA | 130 |
|
|
|
|
|
4
| SURIYA SAHU OR-17-004-016-004/465226 | OTHER |
DIXITBINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | JAMJHADI | SBIN0009826 |
|
|
|
|
|
5
| SANKARSHANA DAS OR-17-004-016-002/4107 | OTHER |
RATANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
|
|
|
|
|
6
| GAJENDRA KHATUA OR-17-004-016-002/3989 | OTHER |
RATANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
|
|
|
|
|
7
| KAILASH CHANDRA DAS OR-17-004-016-004/465141 | OTHER |
DIXITBINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
|
|
|
|
|
8
| BHIMASEN POHI. OR-17-004-016-002/4115 | OTHER |
RATANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |