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
| ADAITYA OR-05-003-014-002/23836 | OTHER |
PANCHARUKHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | Amarda | 703 |
|
|
|
|
|
2
| BARENDRA JENA OR-05-003-014-009/24343 | SC |
DHULIUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | AMARDA ROAD | SBIN0006420 |
|
|
|
|
|
3
| SABITA OR-05-003-014-009/24343 | SC |
DHULIUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | AMARDA ROAD | SBIN0006420 |
|
|
|
|
|
4
| BIJAY JENA OR-05-003-014-009/24345 | SC |
DHULIUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | SBI,Amarda Road | 6420 |
|
|
|
|
|
5
| NANI GOPAL PATRA(Self) OR-05-003-014-002/23832 | OTHER |
PANCHARUKHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | SBI,Amarda Road | 6420 |
|
|
|
|
|
6
| SUMITRA(Wife) OR-05-003-014-002/23832 | OTHER |
PANCHARUKHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | SBI,Amarda Road | 6420 |
|
|
|
|
|
7
| HARIPADA SENAPATI(Self) OR-05-003-014-009/24370 | OTHER |
DHULIUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| ODISHA GRAMYA BANK | VELLORA | IOBA0ROGB01 |
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |