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
| Kurti Kanta(Self) OR-15-005-031-003/248727 | SC |
Kutrapali (s)
|
P
|
P
|
P
|
P
|
P
|
|
5
| 16.8 |
84
|
0
|
0
|
84
| ANDHRA BANK | ADAPADA | ANDB0000662 |
|
|
|
|
|
2
| Bilasini Chachana OR-15-005-031-003/22007 | ST |
Kutrapali (s)
|
P
|
P
|
P
|
P
|
P
|
|
5
| 16.8 |
84
|
0
|
0
|
84
| STATE BANK OF INDIA | BANHARPALI SAB | SBIN0009510 |
|
|
|
|
|
3
| Bilasini Chhanchan OR-15-005-031-003/22027 | ST |
Kutrapali (s)
|
P
|
P
|
P
|
P
|
P
|
|
5
| 16.8 |
84
|
0
|
0
|
84
| STATE BANK OF INDIA | BANHARPALI SAB | SBIN0009510 |
|
|
|
|
|
4
| Santoshini Nikhandia OR-15-005-031-003/22044 | ST |
Kutrapali (s)
|
P
|
P
|
P
|
P
|
P
|
|
5
| 16.8 |
84
|
0
|
0
|
84
| STATE BANK OF INDIA | BANHARPALI SAB | SBIN0009510 |
|
|
|
|
|
5
| Rabindra 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 |
|
|
|
|
|
6
| Balaram Kanta OR-15-005-031-004/22112 | ST |
Patrapali
|
P
|
P
|
P
|
P
|
P
|
|
5
| 33 |
165
|
0
|
0
|
165
| PUNJAB NATIONAL BANK | BANDHBAHAL,DIST.JHARSUGUDA | PUNB0464500 |
|
|
|
|
|
7
| Dhiraja Mahananda OR-15-005-031-004/22084 | ST |
Patrapali
|
P
|
P
|
P
|
P
|
P
|
|
5
| 16.8 |
84
|
0
|
0
|
84
| SUNARI | 768234 | SUNARI |
|
|
|
|
|
8
| Jayanti Chanchan(Son) 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
| Purnami Haldia OR-15-005-031-003/22005 | 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 | | | | | | | | | | | | | | |