S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| DROUPADI OR-05-009-011-008/17039 | OTHER |
BEGUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 73.14 |
512
|
0
|
0
|
512
| | | |
|
|
|
|
|
2
| BALARAM OR-05-009-011-008/17250 | SC |
BEGUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 71.43 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
3
| MAHESWAR OR-05-009-011-008/17251 | SC |
BEGUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 71.43 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
4
| LAXMI OR-05-009-011-008/17250 | SC |
BEGUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 71.43 |
500
|
0
|
0
|
500
| KHETRIYA GRAMIN BANK | Purusottampur | 143 |
|
|
|
|
|
5
| SABITA OR-05-009-011-008/17251 | SC |
BEGUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 71.43 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | BHADRAK | SBIN0000036 |
|
|
|
|
|
6
| UPENDRA OR-05-009-011-008/17049 | OTHER |
BEGUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 71.43 |
500
|
0
|
0
|
500
| KALINGA GRAMYA BANK | KGB PURUSOTTAMPUR | 4145 |
|
|
|
|
|
7
| SADAMANI OR-05-009-011-008/17049 | OTHER |
BEGUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 71.43 |
500
|
0
|
0
|
500
| KALINGA GRAMYA BANK | KGB PURUSOTTAMPUR | 4145 |
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |