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
| SITAKANTHA NAYAK OR-17-001-016-003/44752 | OTHER |
D.S.BINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| ANDHRA BANK | SAHADA | ANDB0002134 |
|
|
|
|
|
2
| KARUNAKAR SWAIN OR-17-001-016-003/44772 | OTHER |
D.S.BINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
|
|
|
|
|
3
| SANTOSH SWAIN OR-17-001-016-003/44773 | OTHER |
D.S.BINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
|
|
|
|
|
4
| SUBAL CH. BEHERA(Self) OR-17-001-016-003/50637 | OTHER |
D.S.BINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
|
|
|
|
|
5
| BHASKAR NAYAK OR-17-001-016-003/44753 | OTHER |
D.S.BINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BHADRAK | SBIN0000036 |
|
|
|
|
|
6
| LAXMIDHARA BEHERA OR-17-001-016-004/44659 | OTHER |
SAMIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| ODISHA GRAMYA BANK | SABRANG | IOBA0ROGB01 |
|
|
|
|
|
7
| KAMLAKANTA SWAIN OR-17-001-016-003/44822 | OTHER |
D.S.BINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| AXIS BANK | BHADRAK | UTIB0000398 |
|
|
|
|
|
8
| PITAMBAR BEHERA OR-17-001-016-004/44696 | OTHER |
SAMIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| SAMIAN BPO | 756123 | SAMIAN |
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |