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
| Kunilata Khatei OR-06-004-020-012/22507 | OTHER |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
2
| Danilata Khatei OR-06-004-020-012/22507 | OTHER |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
3
| Arnapurna Sahu OR-06-004-020-012/22572 | OTHER |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | Niali Branch | 4375 |
|
|
|
|
|
4
| Jasabanta Sahu OR-06-004-020-012/22572 | OTHER |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | Niali Branch | 4375 |
|
|
|
|
|
5
| Jagadish Sahu OR-06-004-020-012/22572 | OTHER |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | Niali Branch | 4375 |
|
|
|
|
|
6
| Bhima Khatei OR-06-004-020-012/22507 | OTHER |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | Niali Branch | 04375 |
|
|
|
|
|
7
| Bichitrananda Sahu OR-06-004-020-012/22572 | OTHER |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | Niali Branch | 04375 |
|
|
|
|
|
8
| Chhbikanta Barik(Son) OR-06-004-020-012/22525 | OTHER |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| ODISHA GRAMYA BANK | NIALI | IOBA0ROGB01 |
|
|
|
|
|
9
| Sharat ch. Barik(Self) OR-06-004-020-012/22525 | OTHER |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| CANARA BANK | SALEI BEDAPUR | CNRB0004968 |
|
|
|
|
|
10
| Harsa Barik(Wife) OR-06-004-020-012/22525 | OTHER |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| KALINGA GRAMYA BANK | Niali | 16 |
|
|
|
|
|
11
| Tikina Barik(Daughter) OR-06-004-020-012/22525 | OTHER |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| KHETRIYA GRAMIN BANK | Niali Branch | 4375 |
|
|
|
|
|
12
| Pinki Barik(Daughter) OR-06-004-020-012/22525 | OTHER |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| KHETRIYA GRAMIN BANK | Niali Branch | 4375 |
|
|
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |