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
| SUKANTI BANDHA OR-17-004-016-001/465857 | OTHER |
BARANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| KHETRIYA GRAMIN BANK | BETADA | 130 |
|
|
|
|
|
2
| KAILASH NAYAK(Self) OR-17-004-016-005/2781 | OTHER |
CHANDANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| KHETRIYA GRAMIN BANK | BETADA | 130 |
|
|
|
|
|
3
| MUKTIKANTA BANDHA OR-17-004-016-001/465857 | OTHER |
BARANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| KGB | BARANDUA | 2417004016 |
|
|
|
|
|
4
| PARIKHITA DHALA(Self) OR-17-004-016-002/3854 | OTHER |
RATANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| KGB | BARANDUA | 2417004016 |
|
|
|
|
|
5
| GEDU BEHERA OR-17-004-016-001/3507 | OTHER |
BARANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| KGB | BARANDUA | 2417004016 |
|
|
|
|
|
6
| REBATI OR-17-004-016-001/3507 | OTHER |
BARANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| KGB | BARANDUA | 2417004016 |
|
|
|
|
|
7
| SANTILATA(Wife) OR-17-004-016-002/3854 | OTHER |
RATANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | JAMJHADI | SBIN0009826 |
|
|
|
|
|
8
| BIJAY KUMAR PATI OR-17-004-016-001/465233 | OTHER |
BARANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |