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
| Tukula Karada OR-24-006-013-004/22477 | ST |
Narayanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| RUSHIKULYA GRAMYA BANK | Narayanpur | 50 |
|
|
|
|
|
2
| Arakhita Sabar OR-24-006-013-004/22907 | ST |
Narayanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| SYNDICATE BANK | Narayanapur | 50 |
|
|
|
|
|
3
| Aarudra Sabar OR-24-006-013-004/22907 | ST |
Narayanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
|
|
|
|
|
4
| Kamala Patra OR-24-006-013-004/16027 | OTHER |
Narayanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
|
|
|
|
|
5
| A.Varalaxmi OR-24-006-013-004/20418 | OTHER |
Narayanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
|
|
|
|
|
6
| A.Gopi OR-24-006-013-004/20418 | OTHER |
Narayanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | Paralakhemundi | 0151 |
|
|
|
|
|
7
| Gorisha Karada OR-24-006-013-004/22477 | ST |
Narayanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |