S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| Basanti Sahoo(Self) OR-20-007-011-003/16195 | OTHER |
Mahapur
|
P
|
P
|
2
| 90 |
180
|
0
|
0
|
180
| ANDHRA BANK | Baruan | 0663 |
|
|
|
|
|
2
| Ananta Samal(Self) OR-20-007-011-003/16230 | OTHER |
Mahapur
|
P
|
P
|
2
| 90 |
180
|
0
|
0
|
180
| ANDHRA BANK | Baruan | 0663 |
|
|
|
|
|
3
| Paramananda Nayak OR-20-007-011-003/16264 | OTHER |
Mahapur
|
P
|
P
|
2
| 90 |
180
|
0
|
0
|
180
| ANDHRA BANK | BARUAN | ANDB0000663 |
|
|
|
|
|
4
| Bira kishor Mishra(Self) OR-20-007-011-003/16288 | OTHER |
Mahapur
|
P
|
P
|
2
| 90 |
180
|
0
|
0
|
180
| ANDHRA BANK | Baruan | 0663 |
|
|
|
|
|
5
| Sek soraballi OR-20-007-011-003/16316 | OTHER |
Mahapur
|
P
|
P
|
2
| 90 |
180
|
0
|
0
|
180
| ANDHRA BANK | Baruan | 0663 |
|
|
|
|
|
6
| Jagabandhu Behera(Self) OR-20-007-011-003/16329 | OTHER |
Mahapur
|
P
|
P
|
2
| 90 |
180
|
0
|
0
|
180
| UNION BANK OF INDIA | BARUAN | UBIN0806633 |
|
|
|
|
|
7
| Braja sundar Nayak(Self) OR-20-007-011-003/16267 | OTHER |
Mahapur
|
P
|
P
|
2
| 90 |
180
|
0
|
0
|
180
| UNION BANK OF INDIA | BARUAN | UBIN0806633 |
|
|
|
|
|
8
| Sudhansu Samal(Self) OR-20-007-011-003/16274 | OTHER |
Mahapur
|
P
|
P
|
2
| 90 |
180
|
0
|
0
|
180
| UNION BANK OF INDIA | BARUAN | UBIN0806633 |
|
|
|
|
|
9
| Upamanyu Pati OR-20-007-011-009/15327 | OTHER |
Swapneswarpur
|
P
|
P
|
2
| 90 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | KUAKHIA | SBIN0010919 |
|
|
|
|
|
10
| Ratnakar Pati OR-20-007-011-009/15340 | OTHER |
Swapneswarpur
|
P
|
P
|
2
| 90 |
180
|
0
|
0
|
180
| KABIRPUR | 755009 | KABIRPUR |
|
|
|
|
|
| Daily Attendence | 10 | 10 | | | | | | | | | | | | | | |