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
| RABINDRA BARIK OR-17-005-029-001/15331 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BALIGAON | SBIN0009823 |
|
|
|
|
|
2
| SUSANTA BARIK OR-17-005-029-001/15338 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHANDABALI | SBIN0002039 |
|
|
|
|
|
3
| KANHU CHARAN BARIK OR-17-005-029-001/15346 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BALIGAON | SBIN0009823 |
|
|
|
|
|
4
| GANGADHAR NAYAK OR-17-005-029-001/15308 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BALIGAON | SBIN0009823 |
|
|
|
|
|
5
| LAXMIDHAR BARIK OR-17-005-029-001/15343 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHANDABALI | SBIN0002039 |
|
|
|
|
|
6
| MADHUSUDAN NAYAK OR-17-005-029-001/15312 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| GOPALPUR | 756133 | CHANDBALI |
|
|
|
|
|
7
| SUBRAT BARIK OR-17-005-029-001/15333 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| GOPALPUR | 756133 | CHANDBALI |
|
|
|
|
|
8
| RAGHUNATH MAHALLIK OR-17-005-029-001/15358 | SC |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| GOPALPUR | 75133 | CHANDBALI |
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |