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
| B.K.NAYK OR-19-008-005-002/6735 | OTHER |
Apandara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UCO BANK | BALIKUDA | UCBA0000772 |
|
|
|
|
|
2
| S. NAYAK OR-19-008-005-002/6735 | OTHER |
Apandara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | Osakana | PUNB0101320 |
|
|
|
|
|
3
| S.BISWAL OR-19-008-005-002/6813 | OTHER |
Apandara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UNITED BANK OF INDIA | OSAKANA | UTBI0OSAJ56 |
|
|
|
|
|
4
| PREMLATA SAHU(Wife) OR-19-008-005-002/6617 | OTHER |
Apandara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| MACHHAGAON | 754119 | APANDARA |
|
|
|
|
|
5
| S MOHANTY OR-19-008-005-002/6886 | OTHER |
Apandara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| MACHHAGAON | 754119 | APANDARA |
|
|
|
|
|
6
| S.MOHANTY OR-19-008-005-002/6886 | OTHER |
Apandara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| MACHHAGAON | 754119 | APANDARA |
|
|
|
|
|
7
| B.K.BISWAL OR-19-008-005-002/6813 | OTHER |
Apandara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| MACHHAGAON | 754119 | APANDARA |
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |