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
| KARUNAKAR BHANJA OR-17-001-016-005/44538 | OTHER |
HAREPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| ANDHRA BANK | SAHADA | ANDB0002134 |
|
|
|
|
|
2
| BIDYADHAR PANI(Self) OR-17-001-016-001/49063 | OTHER |
SAHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
|
|
|
|
|
3
| KAMALAKANTA DAS OR-17-001-016-001/15270 | OTHER |
SAHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| CANARA BANK | BHADRAK | CNRB0003141 |
|
|
|
|
|
4
| KHAGESWARA DAS OR-17-001-016-001/15735 | OTHER |
SAHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BHADRAK | SBIN0000036 |
|
|
|
|
|
5
| MAHESWARA DAS OR-17-001-016-005/14703 | OTHER |
HAREPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| KALINGA GRAMYA BANK | SABRANG BRANCH-BHADRAK | UCBA0RRBKGB |
|
|
|
|
|
6
| SIBAPRASAD DAS OR-17-001-016-001/15565 | OTHER |
SAHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| KALINGA GRAMYA BANK | SABRANG BRANCH-BHADRAK | UCBA0RRBKGB |
|
|
|
|
|
7
| PARSURAM DAS OR-17-001-016-001/15613 | OTHER |
SAHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| KALINGA GRAMYA BANK | SABRANG BRANCH-BHADRAK | UCBA0RRBKGB |
|
|
|
|
|
8
| UCHHABANANDA MAHARANA(Self) OR-17-001-016-001/15406 | OTHER |
SAHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| SAHADA BRANCH POST OFFICE | 756123 | AT/PO-SAHADA |
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |