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
| KABIRAJA OR-12-018-016-004/7420 | OTHER |
K.SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 55 |
330
|
0
|
0
|
330
| | | |
|
|
|
|
|
2
| SUSHAMA OR-12-018-016-004/7420 | OTHER |
K.SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 55 |
275
|
0
|
0
|
275
| | | |
|
|
|
|
|
3
| DANDA PANI OR-12-018-016-004/7524 | OTHER |
K.SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 55 |
330
|
0
|
0
|
330
| | | |
|
|
|
|
|
4
| BABITA OR-12-018-016-004/7542 | OTHER |
K.SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 55 |
330
|
0
|
0
|
330
| | | |
|
|
|
|
|
5
| BHAGABAN OR-12-018-016-004/7407 | OTHER |
K.SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 55 |
275
|
0
|
0
|
275
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
|
|
|
|
|
6
| GEETA OR-12-018-016-004/7407 | OTHER |
K.SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 55 |
275
|
0
|
0
|
275
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
|
|
|
|
|
7
| JOGI OR-12-018-016-004/7503 | OTHER |
K.SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 55 |
330
|
0
|
0
|
330
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
|
|
|
|
|
8
| SRIHARI OR-12-018-016-004/7431 | OTHER |
K.SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 55 |
275
|
0
|
0
|
275
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
|
|
|
|
|
9
| LOCHANA OR-12-018-016-004/7431 | OTHER |
K.SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 55 |
275
|
0
|
0
|
275
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 4 | 0 | | | | | | | | | | | | | | |