S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| NARAYAN OR-09-011-014-003/10081 | OTHER |
JAMGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120.33 |
722
|
0
|
0
|
722
| UTKAL GRAMYA BANK | BILAISARDA | 067 |
|
|
|
|
|
2
| MAHAN OR-09-011-014-003/10160 | OTHER |
JAMGAON
|
P
|
|
|
|
|
|
1
| 111 |
111
|
0
|
0
|
111
| UTKAL GRAMYA BANK | Bilaisarda | 067 |
|
|
|
|
|
3
| MAKARU OR-09-011-014-003/10237 | OTHER |
JAMGAON
|
P
|
P
|
P
|
P
|
|
|
4
| 122.5 |
490
|
0
|
0
|
490
| UTKAL GRAMYA BANK | BILEISARDA | 067 |
|
|
|
|
|
4
| GAYATRI OR-09-011-014-003/10081 | OTHER |
JAMGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| HDFC BANK | BOLANGIR | HDFC0002693 |
|
|
|
|
|
| Daily Attendence | 4 | 3 | 3 | 3 | 2 | 2 | | | | | | | | | | | | | | |