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
| SANAT GIRI OR-04-050-001-002/3926 | OTHER |
ASANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 70 |
420
|
0
|
0
|
420
| | | |
|
|
|
|
|
2
| GEETANJALI OR-04-050-001-002/3926 | OTHER |
ASANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 70 |
420
|
0
|
0
|
420
| | | |
|
|
|
|
|
3
| RABINDRA GIRI OR-04-050-001-002/3865 | OTHER |
ASANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 70 |
420
|
0
|
0
|
420
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
|
|
|
|
|
4
| PULIN GIRI OR-04-050-001-002/3926 | OTHER |
ASANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 70 |
420
|
0
|
0
|
420
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
|
|
|
|
|
5
| SRUTIREKHA OR-04-050-001-002/3865 | OTHER |
ASANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 70 |
420
|
0
|
0
|
420
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
|
|
|
|
|
6
| ANANTA GIRI OR-04-050-001-011/2386 | OTHER |
PALAGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 70 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | BISOI | SBIN0012052 |
|
|
|
|
|
7
| PURNA CHANDRA OR-04-050-001-011/2386 | OTHER |
PALAGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 70 |
420
|
0
|
0
|
420
| BANK OF INDIA | JODA | BKID0005401 |
|
|
|
|
|
8
| SUKESHI OR-04-050-001-011/2386 | OTHER |
PALAGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 70 |
420
|
0
|
0
|
420
| BANK OF INDIA | BISOI | BKID0005456 |
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |