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
| Udiya Jenna OR-24-001-018-002/19305 | OTHER |
Kamadhenu
|
P
|
P
|
|
|
P
|
P
|
|
4
| 125 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424001WL02425
|
|
|
|
|
2
| Satya Jena OR-24-001-018-002/19291 | OTHER |
Kamadhenu
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 125 |
625
|
0
|
0
|
625
| UTKAL GRAMYA BANK | Gurandi,Gajapati | SBIN0RRUKGB |
2424001WL02425
|
|
|
|
|
3
| Bhanu Sahu OR-24-001-018-002/19265 | OTHER |
Kamadhenu
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 125 |
625
|
0
|
0
|
625
| STATE BANK OF INDIA | GURANDI | SBIN0012116 |
2424001WL02425
|
|
|
|
|
4
| Purnachandra Sahu OR-24-001-018-002/19265 | OTHER |
Kamadhenu
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 125 |
625
|
0
|
0
|
625
| STATE BANK OF INDIA | GURANDI | SBIN0012116 |
2424001WL02425
|
|
|
|
|
5
| Sabitri Jena OR-24-001-018-002/19291 | OTHER |
Kamadhenu
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 125 |
625
|
0
|
0
|
625
| STATE BANK OF INDIA | GURANDI | SBIN0012116 |
2424001WL02425
|
|
|
|
|
6
| Gurubari Jenna OR-24-001-018-002/19305 | OTHER |
Kamadhenu
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 125 |
625
|
0
|
0
|
625
| STATE BANK OF INDIA | GURANDI | SBIN0012116 |
2424001WL02425
|
|
|
|
|
7
| Anapurna Sahu OR-24-001-018-002/19303 | OTHER |
Kamadhenu
|
P
|
|
P
|
|
P
|
|
|
3
| 125 |
375
|
0
|
0
|
375
| STATE BANK OF INDIA | GURANDI | SBIN0012116 |
2424001WL02425
|
|
|
|
|
8
| Judhisthiro Sahu OR-24-001-018-002/19303 | OTHER |
Kamadhenu
|
P
|
P
|
P
|
|
|
P
|
|
4
| 125 |
500
|
0
|
0
|
500
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001WL02425
|
|
|
|
|
9
| Madhaba Pradhano(Self) OR-24-001-018-002/19273 | OTHER |
Kamadhenu
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 125 |
625
|
0
|
0
|
625
| UPPALADA | 761211 | BAGASALA |
2424001WL02425
|
|
|
|
|
10
| Laxminarayana Bariko OR-24-001-018-002/19284 | OTHER |
Kamadhenu
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 125 |
625
|
0
|
0
|
625
| UPPALADA | 761211 | BAGASALA |
2424001WL02425
|
|
|
|
|
| Daily Attendence | 10 | 9 | 9 | 0 | 9 | 9 | 0 | | | | | | | | | | | | | | |