S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| BAIKUNTHA SAHOO OR-17-001-016-003/44758 | OTHER |
D.S.BINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BHADRAK | SBIN0000036 |
|
|
|
|
|
2
| MANMOHAN NAYAK OR-17-001-016-003/44763 | OTHER |
D.S.BINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| ANDHRA BANK | SAHADA | ANDB0002134 |
|
|
|
|
|
3
| UDAY NAYAK OR-17-001-016-003/44771 | OTHER |
D.S.BINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| ANDHRA BANK | SAHADA | ANDB0002134 |
|
|
|
|
|
4
| SITARAM SETHI OR-17-001-016-003/44749 | ST |
D.S.BINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| ANDHRA BANK | SAHADA | ANDB0002134 |
|
|
|
|
|
5
| SITAKANTHA NAYAK OR-17-001-016-003/44752 | OTHER |
D.S.BINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| ANDHRA BANK | SAHADA | ANDB0002134 |
|
|
|
|
|
6
| BHAKTABANDHU SWAIN OR-17-001-016-003/44745 | OTHER |
D.S.BINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
|
|
|
|
|
7
| JAGANATH PARIDA OR-17-001-016-003/44794 | OTHER |
D.S.BINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
|
|
|
|
|
8
| GAYADHARA BEHERA OR-17-001-016-003/44800 | OTHER |
D.S.BINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
|
|
|
|
|
9
| BANKIM SAHOO OR-17-001-016-003/44812 | OTHER |
D.S.BINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| ODISHA GRAMYA BANK | SABRANG | IOBA0ROGB01 |
|
|
|
|
|
10
| BALARAM SAHU OR-17-001-016-003/44818 | OTHER |
D.S.BINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| SAMIAN BPO | 756123 | SAMIAN |
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |