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
| JUDHISTIRA JENA OR-05-010-027-003/9905 | SC |
MUNDAHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| DISTRICT CENTRAL COOPERATIVE BANK | Gadapokhari | 0916 |
2405010WL01711
|
|
|
|
|
2
| GITARANI OR-05-010-027-003/9905 | SC |
MUNDAHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| DISTRICT CENTRAL COOPERATIVE BANK | Gadapokhari | 0916 |
2405010WL01711
|
|
|
|
|
3
| MENAKA NAIKI OR-05-010-027-003/9916 | ST |
MUNDAHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| DISTRICT CENTRAL COOPERATIVE BANK | Gadapokhari | 0916 |
2405010WL01711
|
|
|
|
|
4
| SUKADEB DAS OR-05-010-027-003/9917 | SC |
MUNDAHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| DISTRICT CENTRAL COOPERATIVE BANK | KAITHAGADIA | 01 |
2405010WL01711
|
|
|
|
|
5
| SURENDRA SING OR-05-010-027-003/9900 | ST |
MUNDAHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| DISTRICT CENTRAL COOPERATIVE BANK | KAITHAGADIA | 01 |
2405010WL01711
|
|
|
|
|
6
| GOLAK OR-05-010-027-003/9900 | ST |
MUNDAHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| DISTRICT CENTRAL COOPERATIVE BANK | KAITHAGADIA | 01 |
2405010WL01711
|
|
|
|
|
7
| ABHIMANYU NAIKI OR-05-010-027-003/9904 | ST |
MUNDAHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| DISTRICT CENTRAL COOPERATIVE BANK | KAITHAGADIA | 01 |
2405010WL01711
|
|
|
|
|
8
| SANTILATA OR-05-010-027-003/9904 | ST |
MUNDAHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL01711
|
|
|
|
|
9
| PAFDMOLOCHANA OR-05-010-027-003/9899 | ST |
MUNDAHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL01711
|
|
|
|
|
10
| LAXMAN OR-05-010-027-003/9900 | ST |
MUNDAHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL01711
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |