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
| S.Lokanath OR-24-006-013-001/22496 | OTHER |
Badagam
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
2
| B.Jyoti OR-24-006-013-001/19280 | OTHER |
Badagam
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
|
|
|
|
|
3
| B.Santaligama OR-24-006-013-001/19280 | OTHER |
Badagam
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
|
|
|
|
|
4
| S.Ramesu OR-24-006-013-001/22503 | OTHER |
Badagam
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
|
|
|
|
|
5
| S.Narayana Rao OR-24-006-013-001/19327 | OTHER |
Badagam
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| PUNJAB NATIONAL BANK | PARALAKHEMUNDI | PUNB0677100 |
|
|
|
|
|
6
| P.Premkumari OR-24-006-013-001/19302 | OTHER |
Badagam
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| RUSHIKULYA GRAMYA BANK | Narayanpur | 50 |
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |