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
| DIPAK PATRA OR-17-004-001-001/42552 | OTHER |
NANDAPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
2
| SYAMSUNDAR BARIK OR-17-004-001-001/458973 | OTHER |
NANDAPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
3
| PULIN MANDAL OR-17-004-001-001/458963 | OTHER |
NANDAPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UNITED BANK OF INDIA | U.B.I balimunda | 10 |
|
|
|
|
|
4
| SADASIB JENA OR-17-004-001-001/458965 | OTHER |
NANDAPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | Balimunda | PUNB0090620 |
|
|
|
|
|
5
| BHAGIRATH GIRI OR-17-004-001-001/42354 | OTHER |
NANDAPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UNITED BANK OF INDIA | BALIMUNDA BRANCH | BMDJ28 |
|
|
|
|
|
6
| RAMKRUSHNA DAS OR-17-004-001-001/42363 | OTHER |
NANDAPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UNITED BANK OF INDIA | BALIMUNDA BRANCH | BMDJ28 |
|
|
|
|
|
7
| GOURA HARI MANDAL OR-17-004-001-001/42511 | OTHER |
NANDAPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UNITED BANK OF INDIA | BALIMUNDA | UTBI0BMDJ28 |
|
|
|
|
|
8
| SUKUMAR HAZRA OR-17-004-001-001/460191 | OTHER |
NANDAPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UNITED BANK OF INDIA | BALIMUNDA BRANCH | BMDJ28 |
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |