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
| SANJAYA OR-17-004-016-001/3167 | OTHER |
BARANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
2
| MOHAN CH DALLAI OR-17-004-016-001/3167 | OTHER |
BARANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | Barandua | 0428 |
|
|
|
|
|
3
| GANGADHAR BARIK OR-17-004-016-001/465186 | OTHER |
BARANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| KGB | BARANDUA | 2417004016 |
|
|
|
|
|
4
| GAJENDRA OR-17-004-016-001/3144 | OTHER |
BARANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| KGB | BARANDUA | 2417004016 |
|
|
|
|
|
5
| UMAKANTA JENA OR-17-004-016-001/3215 | OTHER |
BARANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| KGB | BARANDUA | 2417004016 |
|
|
|
|
|
6
| BABURI OR-17-004-016-001/3215 | OTHER |
BARANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| KGB | BARANDUA | 2417004016 |
|
|
|
|
|
7
| ARATI OR-17-004-016-001/3271 | OTHER |
BARANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| KALINGA GRAMYA BANK | BETADA BRANCH-BHADRAK | UCBA0RRBKGB |
|
|
|
|
|
8
| KAILASH SANKHUA OR-17-004-016-001/3144 | OTHER |
BARANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |