S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| PURNACHANDRA BARIK OR-17-005-014-003/9769 | OTHER |
BHUINPUR
|
P
|
P
|
P
|
P
|
4
| 96 |
384
|
0
|
0
|
384
| STATE BANK OF INDIA | Aradi | 6472 |
|
|
|
|
|
2
| BASANTILATA OR-17-005-014-003/9769 | OTHER |
BHUINPUR
|
P
|
P
|
P
|
P
|
4
| 96 |
384
|
0
|
0
|
384
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
|
|
|
|
|
3
| DILIP OR-17-005-014-003/9787 | OTHER |
BHUINPUR
|
P
|
P
|
P
|
P
|
4
| 96 |
384
|
0
|
0
|
384
| STATE BANK OF INDIA | Aradi | 6472 |
|
|
|
|
|
4
| SRINATHA NAYAK OR-17-005-014-003/9807 | OTHER |
BHUINPUR
|
P
|
P
|
P
|
P
|
4
| 96 |
384
|
0
|
0
|
384
| STATE BANK OF INDIA | Aradi | 6472 |
|
|
|
|
|
5
| BIMALA OR-17-005-014-003/9807 | OTHER |
BHUINPUR
|
P
|
P
|
P
|
P
|
4
| 96 |
384
|
0
|
0
|
384
| STATE BANK OF INDIA | Aradi | 6472 |
|
|
|
|
|
6
| KHETRAMOHAN OR-17-005-014-003/9807 | OTHER |
BHUINPUR
|
P
|
P
|
P
|
P
|
4
| 96 |
384
|
0
|
0
|
384
| STATE BANK OF INDIA | Aradi | 6472 |
|
|
|
|
|
7
| SUBASINI OR-17-005-014-003/9858 | OTHER |
BHUINPUR
|
P
|
P
|
P
|
P
|
4
| 96 |
384
|
0
|
0
|
384
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
|
|
|
|
|
8
| DEBASIS OR-17-005-014-003/9858 | OTHER |
BHUINPUR
|
P
|
P
|
P
|
P
|
4
| 96 |
384
|
0
|
0
|
384
| STATE BANK OF INDIA | Aradi | 6472 |
|
|
|
|
|
9
| ASHISH OR-17-005-014-003/9858 | OTHER |
BHUINPUR
|
P
|
P
|
P
|
P
|
4
| 96 |
384
|
0
|
0
|
384
| STATE BANK OF INDIA | Aradi | 6472 |
|
|
|
|
|
10
| RAJKISHORE PANDA OR-17-005-014-003/9858 | OTHER |
BHUINPUR
|
P
|
P
|
P
|
P
|
4
| 96 |
384
|
0
|
0
|
384
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |