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
| PANCHANAN SENAPATI OR-17-005-027-010/26278 | OTHER |
UTTARASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| PANCHUTIKRI | 756129 | GHANTESWAR |
|
|
|
|
|
2
| JHARANA OR-17-005-027-010/26278 | OTHER |
UTTARASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| PANCHUTIKRI | 756129 | GHANTESWAR |
|
|
|
|
|
3
| UMAKANTA JENA OR-17-005-027-010/26309 | SC |
UTTARASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| PANCHUTIKRI | 756129 | GHANTESWAR |
|
|
|
|
|
4
| SRIMATI(Wife) OR-17-005-027-010/26309 | SC |
UTTARASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| PANCHUTIKRI | 756129 | GHANTESWAR |
|
|
|
|
|
5
| BAIDHARA BARIK OR-17-005-027-010/26313 | OTHER |
UTTARASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| PANCHUTIKRI | 756129 | GHANTESWAR |
|
|
|
|
|
6
| RAMA OR-17-005-027-010/26313 | OTHER |
UTTARASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| PANCHUTIKRI | 756129 | GHANTESWAR |
|
|
|
|
|
7
| KAILASH BARIK OR-17-005-027-010/26314 | OTHER |
UTTARASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| PANCHUTIKRI | 756129 | GHANTESWAR |
|
|
|
|
|
8
| BASANTI OR-17-005-027-010/26314 | OTHER |
UTTARASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| PANCHUTIKRI | 756129 | GHANTESWAR |
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |