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
| HAGARA BARIK OR-17-004-010-001/31442 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| KHETRIYA GRAMIN BANK | Mandari | 141 |
|
|
|
|
|
2
| DAYANIDHI BISWAL OR-17-004-010-001/32391 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 125 |
625
|
0
|
0
|
625
| KHETRIYA GRAMIN BANK | Mandari | 141 |
|
|
|
|
|
3
| NISHAKAR DAS OR-17-004-010-001/460897 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| ODISHA GRAMYA BANK | BASUDEVPUR | IOBA0ROGB01 |
|
|
|
|
|
4
| BICHITRANANDA BISWAL(Self) OR-17-004-010-001/465880 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 125 |
625
|
0
|
0
|
625
| ODISHA GRAMYA BANK | MANDARI | IOBA0ROGB01 |
|
|
|
|
|
5
| BISWANATH SAHU OR-17-004-010-001/32295 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| ODISHA GRAMYA BANK | BASUDEVPUR | IOBA0ROGB01 |
|
|
|
|
|
6
| HARIHAR JENA OR-17-004-010-001/32318 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| ODISHA GRAMYA BANK | MANDARI | IOBA0ROGB01 |
|
|
|
|
|
7
| DHANESWARA JENA OR-17-004-010-001/31836 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| ODISHA GRAMYA BANK | MANDARI | IOBA0ROGB01 |
|
|
|
|
|
8
| CHINTAMANI JENA OR-17-004-010-001/32283 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| K.G.B. | 141 | MANDARI |
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 6 | 0 | | | | | | | | | | | | | | |