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
| Gopal Chhanchan OR-15-005-031-003/22027 | ST |
Kutrapali (s)
|
P
|
P
|
P
|
P
|
P
|
|
5
| 16.8 |
84
|
0
|
0
|
84
| ANDHRA BANK | ADAPADA | ANDB0000662 |
|
|
|
|
|
2
| Hruda Chhanchan OR-15-005-031-003/22041 | ST |
Kutrapali (s)
|
P
|
P
|
P
|
P
|
P
|
|
5
| 16.8 |
84
|
0
|
0
|
84
| STATE BANK OF INDIA | BANHARPALI SAB | SBIN0009510 |
|
|
|
|
|
3
| Surjya Munda OR-15-005-031-004/22059 | SC |
Patrapali
|
P
|
P
|
P
|
P
|
P
|
|
5
| 16.8 |
84
|
0
|
0
|
84
| STATE BANK OF INDIA | BANHARPALI SAB | SBIN0009510 |
|
|
|
|
|
4
| Duryodhan Haldia OR-15-005-031-003/22038 | ST |
Kutrapali (s)
|
P
|
P
|
P
|
P
|
P
|
|
5
| 16.8 |
84
|
0
|
0
|
84
| STATE BANK OF INDIA | BANHARPALI SAB | SBIN0009510 |
|
|
|
|
|
5
| Bharat Buda OR-15-005-031-003/21991 | SC |
Kutrapali (s)
|
P
|
P
|
P
|
P
|
P
|
|
5
| 32.8 |
164
|
0
|
0
|
164
| STATE BANK OF INDIA | BANHARPALI SAB | SBIN0009510 |
|
|
|
|
|
6
| Kunu Chachana OR-15-005-031-003/22007 | ST |
Kutrapali (s)
|
P
|
P
|
P
|
P
|
P
|
|
5
| 16.8 |
84
|
0
|
0
|
84
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
|
|
|
|
|
7
| Mahendra Baria OR-15-005-031-003/21996 | SC |
Kutrapali (s)
|
P
|
P
|
P
|
P
|
P
|
|
5
| 16.8 |
84
|
0
|
0
|
84
| UNION BANK OF INDIA | BANDHA BAHAR | UBIN0553638 |
|
|
|
|
|
8
| Ratan Chanchan OR-15-005-031-003/21984 | ST |
Kutrapali (s)
|
P
|
P
|
P
|
P
|
P
|
|
5
| 16.8 |
84
|
0
|
0
|
84
| SUNARI | 768234 | SUNARI |
|
|
|
|
|
9
| Giridhari Kalo(Wife) OR-15-005-031-003/21990 | ST |
Kutrapali (s)
|
P
|
P
|
P
|
P
|
P
|
|
5
| 16.8 |
84
|
0
|
0
|
84
| SUNARI | 768234 | SUNARI |
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |