S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SANGITA MOHANTY OR-04-059-011-005/923 | OTHER |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| ODISHA GRAMYA BANK | KHUNTA | IOBA0ROGB01 |
|
|
|
|
|
2
| CHITTARANJAN BEHARA OR-04-059-011-005/935 | OTHER |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | SANKHUNTA | 5451101 |
|
|
|
|
|
3
| SUBHADRA BEHARA OR-04-059-011-005/935 | OTHER |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | SANKHUNTA | 5451101 |
|
|
|
|
|
4
| ANITA MOHANTY OR-04-059-011-005/946 | OTHER |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | SANKHUNTA | 5451101 |
|
|
|
|
|
5
| PAGULU BEHERA(Son) OR-04-059-011-005/859 | OTHER |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | SANKHUNTA | 5451101 |
|
|
|
|
|
6
| BAISAKHI BEHERA OR-04-059-011-005/870 | OTHER |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | SANKHUNTA | 5451101 |
|
|
|
|
|
7
| KANDARI BEHERA OR-04-059-011-005/876 | OTHER |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | SANKHUNTA | 5451101 |
|
|
|
|
|
8
| BRAHMANANDA BEHERA OR-04-059-011-005/876 | OTHER |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF INDIA | KHUNTA | BKID0005451 |
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |