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
| ASHOK OR-05-006-017-005/40995 | OTHER |
TARIBATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
2
| KUNAR KISKU OR-05-006-017-008/9445 | ST |
JALESWARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| KHETRIYA GRAMIN BANK | D.P.PUR | 26 |
|
|
|
|
|
3
| SINGRAY SOREN OR-05-006-017-008/9449 | ST |
JALESWARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| KHETRIYA GRAMIN BANK | D.P.PUR | 26 |
|
|
|
|
|
4
| PRASANTI OR-05-006-017-006/40814 | OTHER |
SEKSARAI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| UNITED BANK OF INDIA | JALESWAR | UTBI0JSW426 |
|
|
|
|
|
5
| GOURANGA DAS OR-05-006-017-005/8951 | SC |
TARIBATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| UCO BANK | JALESWAR | UCBA0002152 |
|
|
|
|
|
6
| SUBRAT KU DAS OR-05-006-017-005/40974 | OTHER |
TARIBATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | JALESWAR | SBIN0006081 |
|
|
|
|
|
7
| SANAYSI PARMANIK OR-05-006-017-005/8949 | SC |
TARIBATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| ODISHA GRAMYA BANK | RAJPUR | IOBA0ROGB01 |
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |