S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| KARTIKA AGASTY OR-17-001-016-001/15596 | OTHER |
SAHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| ANDHRA BANK | SAHADA | ANDB0002134 |
|
|
|
|
|
2
| ANJIN KU SETHI OR-17-001-016-001/44828 | SC |
SAHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
|
|
|
|
|
3
| SUBASH PARIDA OR-17-001-016-001/44901 | OTHER |
SAHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
|
|
|
|
|
4
| PRABHAT BEHERA(Self) OR-17-001-016-002/50608 | OTHER |
BASUDEVPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
|
|
|
|
|
5
| KAMALAKANTA DAS OR-17-001-016-001/15270 | OTHER |
SAHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| CANARA BANK | BHADRAK | CNRB0003141 |
|
|
|
|
|
6
| MAHESWARA DAS OR-17-001-016-005/14703 | OTHER |
HAREPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| KALINGA GRAMYA BANK | SABRANG BRANCH-BHADRAK | UCBA0RRBKGB |
|
|
|
|
|
7
| Chandan Das(Self) OR-17-001-016-001/49862 | OTHER |
SAHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| ODISHA GRAMYA BANK | SABRANG | IOBA0ROGB01 |
|
|
|
|
|
8
| MUKTIKANTA MAHARANA(Self) OR-17-001-016-001/15222 | OTHER |
SAHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| SAHADA BPO | 756123 | SAHADA |
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |