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
| BASANTI OR-05-006-017-005/8926 | SC |
TARIBATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
2
| PURENDAR GARU OR-05-006-017-005/8982 | SC |
TARIBATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| KHETRIYA GRAMIN BANK | D.P.PUR | 26 |
|
|
|
|
|
3
| KAMALA OR-05-006-017-005/8982 | SC |
TARIBATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| KHETRIYA GRAMIN BANK | D.P.PUR | 26 |
|
|
|
|
|
4
| HIMANSU DAS OR-05-006-017-008/41005 | OTHER |
JALESWARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| KHETRIYA GRAMIN BANK | D.P.PUR | 26 |
|
|
|
|
|
5
| GUJENDRA DAS OR-05-006-017-005/8958 | SC |
TARIBATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| ODISHA GRAMYA BANK | RAJPUR | IOBA0ROGB01 |
|
|
|
|
|
6
| DEBENDRA GARU(Self) OR-05-006-017-005/8959 | SC |
TARIBATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| ODISHA GRAMYA BANK | RAJPUR | IOBA0ROGB01 |
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |