S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| BHIMASEN MALLICK OR-17-004-016-001/3258 | OTHER |
BARANDUA
|
P
|
P
|
P
|
P
|
4
| 125 |
500
|
0
|
0
|
500
| KHETRIYA GRAMIN BANK | BETADA | 130 |
|
|
|
|
|
2
| MAGUNI OR-17-004-016-001/3258 | OTHER |
BARANDUA
|
P
|
P
|
P
|
P
|
4
| 125 |
500
|
0
|
0
|
500
| KHETRIYA GRAMIN BANK | BETADA | 130 |
|
|
|
|
|
3
| ARJUNA MALLICK OR-17-004-016-001/3263 | SC |
BARANDUA
|
P
|
P
|
P
|
P
|
4
| 125 |
500
|
0
|
0
|
500
| UTKAL GRAMYA BANK | Barandua | 0428 |
|
|
|
|
|
4
| PHULA OR-17-004-016-001/3263 | SC |
BARANDUA
|
P
|
P
|
P
|
P
|
4
| 125 |
500
|
0
|
0
|
500
| UTKAL GRAMYA BANK | Barandua | 0428 |
|
|
|
|
|
5
| MANJULATA BANDHA OR-17-004-016-001/465236 | OTHER |
BARANDUA
|
P
|
P
|
P
|
P
|
4
| 125 |
500
|
0
|
0
|
500
| KGB | BARANDUA | 2417004016 |
|
|
|
|
|
6
| PARBATI BANDHA(Daughter) OR-17-004-016-001/465236 | OTHER |
BARANDUA
|
P
|
P
|
P
|
P
|
4
| 125 |
500
|
0
|
0
|
500
| KGB | BARANDUA | 2417004016 |
|
|
|
|
|
7
| GHANASHYAM MALLICK OR-17-004-016-001/3295 | OTHER |
BARANDUA
|
P
|
P
|
P
|
P
|
4
| 125 |
500
|
0
|
0
|
500
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
|
|
|
|
|
8
| JAYNTI OR-17-004-016-001/3295 | OTHER |
BARANDUA
|
P
|
P
|
P
|
P
|
4
| 125 |
500
|
0
|
0
|
500
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |