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
| Sarathi Raju OR-24-001-017-001/13160 | SC |
Badahamsa
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
2
| Sarathi Brundabati OR-24-001-017-001/13160 | SC |
Badahamsa
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
3
| Rajamu Purstamo OR-24-001-017-001/13164 | SC |
Badahamsa
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
4
| Haria Nilabeni OR-24-001-017-001/13168 | SC |
Badahamsa
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
5
| Rajamu Chandrama OR-24-001-017-001/13174 | SC |
Badahamsa
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
6
| Rajamu Mandodhari(Daughter-in-Law) OR-24-001-017-001/13174 | SC |
Badahamsa
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
7
| Rajamu Indro OR-24-001-017-001/13174 | SC |
Badahamsa
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| INDIAN BANK | GARABANDA | IDIB000G030 |
|
|
|
|
|
8
| Damayanti Behera OR-24-001-017-001/13157 | SC |
Badahamsa
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| PUNJAB NATIONAL BANK | LABANYAGARH | PUNB0274300 |
|
|
|
|
|
9
| Puni Behera OR-24-001-017-001/13157 | SC |
Badahamsa
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| PUNJAB NATIONAL BANK | LABANYAGARH | PUNB0274300 |
|
|
|
|
|
10
| Haria Jogendro OR-24-001-017-001/13168 | SC |
Badahamsa
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| INDIAN BANK | GARABANDA | IDIB000G030 |
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |