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
| T.PATRA OR-19-008-013-011/19707 | OTHER |
Benupur
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| SYNDICATE BANK | Parahat | 8031 |
|
|
|
|
|
2
| A.K.ROUTRAY OR-19-008-013-011/19685 | OTHER |
Benupur
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
|
|
|
|
|
3
| G.PATRA OR-19-008-013-011/19707 | OTHER |
Benupur
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| SYNDICATE BANK | Parahat | 8031 |
|
|
|
|
|
4
| R. SAHU(Son) OR-19-008-013-011/19672 | OTHER |
Benupur
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| SYNDICATE BANK | Parahat | 8031 |
|
|
|
|
|
5
| N. SAHU(Daughter-in-Law) OR-19-008-013-011/19672 | OTHER |
Benupur
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| SYNDICATE BANK | Parahat | 8031 |
|
|
|
|
|
6
| N.MALIK OR-19-008-013-001/18281 | SC |
Badipada
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| SYNDICATE BANK | Parahat | 8031 |
|
|
|
|
|
7
| B.MALIK OR-19-008-013-001/18281 | SC |
Badipada
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| SYNDICATE BANK | PARAHAT | SYNB0008031 |
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |