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
| RATIRANJAN PATNAIK OR-17-001-016-003/44760 | OTHER |
D.S.BINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| ANDHRA BANK | SAHADA | ANDB0002134 |
|
|
|
|
|
2
| ARUN KU NYAK OR-17-001-016-003/44777 | OTHER |
D.S.BINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| ANDHRA BANK | SAHADA | ANDB0002134 |
|
|
|
|
|
3
| KARUNAKAR SWAIN OR-17-001-016-003/44772 | OTHER |
D.S.BINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
|
|
|
|
|
4
| BHAKTABANDHU SWAIN OR-17-001-016-003/44745 | OTHER |
D.S.BINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
|
|
|
|
|
5
| LAXHMAN KU DHAL(Self) OR-17-001-016-004/50625 | OTHER |
SAMIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
|
|
|
|
|
6
| NIRANJAN DHAL(Self) OR-17-001-016-004/50617 | OTHER |
SAMIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| ODISHA GRAMYA BANK | SABRANG | IOBA0ROGB01 |
|
|
|
|
|
7
| KRUPASINDHU BEHERA OR-17-001-016-003/44780 | OTHER |
D.S.BINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| SAMAIN POST OFFICE | 756123 | AT/PO-SABRANG |
|
|
|
|
|
8
| SUDERSAN DHAL OR-17-001-016-004/44618 | OTHER |
SAMIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| SAMIAN BPO | 756123 | SAMIAN |
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |