S.No | Name/RegNo | Caste | Village | 1 | 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
| SANGRAM NAYAK OR-17-004-010-001/461117 | OTHER |
SANAKRUSHNAPUR
|
P
|
1
| 125 |
125
|
0
|
0
|
125
| KHETRIYA GRAMIN BANK | Mandari | 141 |
|
|
|
|
|
2
| BASANTI BARIK OR-17-004-010-001/466224 | OTHER |
SANAKRUSHNAPUR
|
P
|
1
| 125 |
125
|
0
|
0
|
125
| KGB | SANAKRUSHNAPUR | 2417004010 |
|
|
|
|
|
3
| PURNA CHANDRA BEHERA OR-17-004-010-001/466309 | OTHER |
SANAKRUSHNAPUR
|
P
|
1
| 125 |
125
|
0
|
0
|
125
| KGB | SANAKRUSHNAPUR | 2417004010 |
|
|
|
|
|
4
| SANKARSAN JENA OR-17-004-010-001/31991 | SC |
SANAKRUSHNAPUR
|
P
|
1
| 125 |
125
|
0
|
0
|
125
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
|
|
|
|
|
5
| RABINDRA JENA OR-17-004-010-001/31992 | SC |
SANAKRUSHNAPUR
|
P
|
1
| 125 |
125
|
0
|
0
|
125
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
|
|
|
|
|
6
| BENUDHARA NAYAK OR-17-004-010-001/31713 | OTHER |
SANAKRUSHNAPUR
|
P
|
1
| 125 |
125
|
0
|
0
|
125
| KALINGA GRAMYA BANK | Mandari,Bhadrak | UCBA0RRBKGB |
|
|
|
|
|
7
| BHAGIRATHI NAYAK OR-17-004-010-001/32362 | OTHER |
SANAKRUSHNAPUR
|
P
|
1
| 125 |
125
|
0
|
0
|
125
| ODISHA GRAMYA BANK | MANDARI | IOBA0ROGB01 |
|
|
|
|
|
8
| NITYANANDA JENA OR-17-004-010-001/31839 | SC |
SANAKRUSHNAPUR
|
P
|
1
| 125 |
125
|
0
|
0
|
125
| ODISHA GRAMYA BANK | BASUDEVPUR | IOBA0ROGB01 |
|
|
|
|
|
| Daily Attendence | 8 | | | | | | | | | | | | | | |