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
| BESHALAL OR-30-008-012-003/23688 | ST |
KAMARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 166.67 |
1000
|
0
|
0
|
1000
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
2
| SUMITRA OR-30-008-012-003/23688 | ST |
KAMARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 166.67 |
1000
|
0
|
0
|
1000
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
3
| RAMSILA OR-30-008-012-003/23671 | ST |
KAMARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 166.67 |
1000
|
0
|
0
|
1000
| KHUDUK | 764074 | KHUDUK |
|
|
|
|
|
4
| BUDURAM OR-30-008-012-003/23676 | ST |
KAMARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 166.67 |
1000
|
0
|
0
|
1000
| KHUDUK | 764074 | KHUDUK |
|
|
|
|
|
5
| CHAMARIN OR-30-008-012-003/23676 | ST |
KAMARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 166.67 |
1000
|
0
|
0
|
1000
| KHUDUK | 764074 | KHUDUK |
|
|
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |