S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Panu Paital OR-06-004-020-005/30245 | OTHER |
Mala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 130 |
1820
|
0
|
0
|
1820
| INDIA POST PAYMENTS BANK | CUTTACK | IPOS0000001 |
|
|
|
|
|
2
| Benudhara Bhoi OR-06-004-020-005/30248 | SC |
Mala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 130 |
1820
|
0
|
0
|
1820
| KALINGA GRAMYA BANK | KGB Bilasuni | 4113 |
|
|
|
|
|
3
| Kulamani Bhoi OR-06-004-020-005/30254 | SC |
Mala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 130 |
1820
|
0
|
0
|
1820
| KALINGA GRAMYA BANK | KGB Bilasuni | 4113 |
|
|
|
|
|
4
| Siba Bhoi OR-06-004-020-005/30235 | SC |
Mala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 130 |
1820
|
0
|
0
|
1820
| KALINGA GRAMYA BANK | KGB Bilasuni | 4113 |
|
|
|
|
|
5
| Parsuram Bhuyan OR-06-004-020-005/30325 | OTHER |
Mala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 130 |
1820
|
0
|
0
|
1820
| KALINGA GRAMYA BANK | BILASUNI BRANCH-CUTTACK | UCBA0RRBKGB |
|
|
|
|
|
6
| Natabar Swain OR-06-004-020-005/30258 | OTHER |
Mala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 130 |
1820
|
0
|
0
|
1820
| ODISHA GRAMYA BANK | BILASUNI | IOBA0ROGB01 |
|
|
|
|
|
7
| Biswanath Pradhan OR-06-004-020-005/30260 | OTHER |
Mala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 130 |
1820
|
0
|
0
|
1820
| ODISHA GRAMYA BANK | BILASUNI | IOBA0ROGB01 |
|
|
|
|
|
8
| Shankar Bhoi OR-06-004-020-005/30274 | SC |
Mala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 130 |
1820
|
0
|
0
|
1820
| ODISHA GRAMYA BANK | BILASUNI | IOBA0ROGB01 |
|
|
|
|
|
9
| Kailash Jena OR-06-004-020-005/30281 | OTHER |
Mala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 130 |
1820
|
0
|
0
|
1820
| ODISHA GRAMYA BANK | BILASUNI | IOBA0ROGB01 |
|
|
|
|
|
10
| Rabindra Jena OR-06-004-020-005/30229 | OTHER |
Mala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 130 |
1820
|
0
|
0
|
1820
| ODISHA GRAMYA BANK | BILASUNI | IOBA0ROGB01 |
|
|
|
|
|
11
| Dasarathi Barik(Son) OR-06-004-020-005/30231 | OTHER |
Mala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 130 |
1820
|
0
|
0
|
1820
| ODISHA GRAMYA BANK | BILASUNI | IOBA0ROGB01 |
|
|
|
|
|
12
| Akhay Jena OR-06-004-020-005/30250 | OTHER |
Mala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 130 |
1820
|
0
|
0
|
1820
| CANARA BANK | SALEI BEDAPUR | CNRB0004968 |
|
|
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 12 | 12 | 0 | 12 | 12 | 12 | 12 | 12 | 12 | 11 | 12 | 1 | | | | | | | | | | | | | | |