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
| KAILASH DALAI OR-17-004-010-001/460264 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| KHETRIYA GRAMIN BANK | Mandari | 141 |
|
|
|
|
|
2
| BHANU PARIDA OR-17-004-010-002/463989 | OTHER |
BHANJASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| KHETRIYA GRAMIN BANK | MANDARI | 141 |
|
|
|
|
|
3
| SUBALA MANDAL OR-17-004-010-001/32266 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UCO BANK | BIDEIPUR | UCBA0001358 |
|
|
|
|
|
4
| KARTIK MANDAL OR-17-004-010-001/32433 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UCO BANK | BIDEIPUR | UCBA0001358 |
|
|
|
|
|
5
| PURNACHANDRA NAYAK OR-17-004-010-001/32591 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| KALINGA GRAMYA BANK | Mandari,Bhadrak | UCBA0RRBKGB |
|
|
|
|
|
6
| SUSANTA BARIK OR-17-004-010-001/31844 | SC |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| KALINGA GRAMYA BANK | Mandari,Bhadrak | UCBA0RRBKGB |
|
|
|
|
|
7
| JADUNATH PARIDA OR-17-004-010-002/463987 | OTHER |
BHANJASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| ODISHA GRAMYA BANK | MANDARI | IOBA0ROGB01 |
|
|
|
|
|
8
| SABITRI PARIDA OR-17-004-010-002/463988 | OTHER |
BHANJASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| ODISHA GRAMYA BANK | MANDARI | IOBA0ROGB01 |
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |