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
| LAMBODHARA BARIK OR-05-004-015-007/24994 | OTHER |
JAGATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 114.29 |
800
|
0
|
0
|
800
| | | |
|
|
|
|
|
2
| BARENDRA OR-05-004-015-007/25073 | OTHER |
JAGATIPUR
|
P
|
P
|
P
|
P
|
|
|
|
4
| 112.5 |
450
|
0
|
0
|
450
| KALINGA GRAMYA BANK | RATEI | 0167 |
|
|
|
|
|
3
| NAGENDRA PATRA OR-05-004-015-007/57911 | OTHER |
JAGATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 114.29 |
800
|
0
|
0
|
800
| ODISHA GRAMYA BANK | RATEI | IOBA0ROGB01 |
|
|
|
|
|
4
| SANKARSHAN BARIK OR-05-004-015-007/25052 | OTHER |
JAGATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 114.29 |
800
|
0
|
0
|
800
| ODISHA GRAMYA BANK | RATEI | IOBA0ROGB01 |
|
|
|
|
|
5
| SUDHIR SWAIN OR-05-004-015-007/25056 | OTHER |
JAGATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 114.29 |
800
|
0
|
0
|
800
| ODISHA GRAMYA BANK | RATEI | IOBA0ROGB01 |
|
|
|
|
|
6
| SASHIDAHRA JENA OR-05-004-015-007/25061 | OTHER |
JAGATIPUR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 120 |
600
|
0
|
0
|
600
| ODISHA GRAMYA BANK | RATEI | IOBA0ROGB01 |
|
|
|
|
|
7
| CHAKRADHARA JENA OR-05-004-015-007/25063 | OTHER |
JAGATIPUR
|
P
|
P
|
P
|
P
|
|
|
|
4
| 112.5 |
450
|
0
|
0
|
450
| ODISHA GRAMYA BANK | RATEI | IOBA0ROGB01 |
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 5 | 4 | 4 | | | | | | | | | | | | | | |