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
| HHABILA DUAN OR-14-005-001-011/6036 | OTHER |
Santhara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL04007
|
|
|
|
|
2
| FULESWARI DUAN OR-14-005-001-011/6036 | OTHER |
Santhara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | Ambabhona | 9656 |
2414005WL04007
|
|
|
|
|
3
| BILASINI MAHAPATRA OR-14-005-001-011/6031 | OTHER |
Santhara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL04007
|
|
|
|
|
4
| KOUSHALYA KAANR OR-14-005-001-011/6000 | ST |
Santhara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL04007
|
|
|
|
|
5
| MAHENDRA MAHAPATRA OR-14-005-001-011/6031 | OTHER |
Santhara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL04007
|
|
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |