S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ARUN KU NYAK OR-17-001-016-003/44777 | OTHER |
D.S.BINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| ANDHRA BANK | SAHADA | ANDB0002134 |
|
|
|
|
|
2
| RAGHUNATH BEHERA OR-17-001-016-004/44621 | OTHER |
SAMIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| ANDHRA BANK | SAHADA | ANDB0002134 |
|
|
|
|
|
3
| RAMACHANDRA SAHOO OR-17-001-016-004/44641 | OTHER |
SAMIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| ANDHRA BANK | SAHADA | ANDB0002134 |
|
|
|
|
|
4
| DURYADHANA BEHERA OR-17-001-016-004/44660 | OTHER |
SAMIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
|
|
|
|
|
5
| RANJIT DHAL(Self) OR-17-001-016-004/50603 | OTHER |
SAMIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
|
|
|
|
|
6
| RABINDRA DHAL(Self) OR-17-001-016-004/50604 | OTHER |
SAMIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
|
|
|
|
|
7
| LAXHMAN KU DHAL(Self) OR-17-001-016-004/50625 | OTHER |
SAMIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
|
|
|
|
|
8
| DIBYAPRAKASH PANIGRAHI OR-17-001-016-004/44629 | OTHER |
SAMIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
|
|
|
|
|
9
| MANAMATHA NAYAK OR-17-001-016-003/44746 | OTHER |
D.S.BINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
|
|
|
|
|
10
| KANHU CH NAYAK OR-17-001-016-003/44761 | OTHER |
D.S.BINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| SAMIA BPO | 756123 | SAMIAN |
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |