S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| PRAMOD JENA OR-17-007-009-004/8566 | SC |
DHARMAGHATPUR
|
P
|
P
|
P
|
P
|
|
4
| 125 |
500
|
0
|
0
|
500
| | | |
2417007WL01411
|
|
|
|
|
2
| SANTILATA OR-17-007-009-004/8566 | SC |
DHARMAGHATPUR
|
P
|
P
|
P
|
P
|
|
4
| 125 |
500
|
0
|
0
|
500
| | | |
2417007WL01411
|
|
|
|
|
3
| GANESH JENA(Self) OR-17-007-009-004/8567 | OTHER |
DHARMAGHATPUR
|
P
|
P
|
P
|
P
|
|
4
| 125 |
500
|
0
|
0
|
500
| | | |
2417007WL01411
|
|
|
|
|
4
| PACHI JENA(Wife) OR-17-007-009-004/8567 | OTHER |
DHARMAGHATPUR
|
P
|
P
|
P
|
P
|
|
4
| 125 |
500
|
0
|
0
|
500
| | | |
2417007WL01411
|
|
|
|
|
5
| BHARAT JENA OR-17-007-009-004/8595 | SC |
DHARMAGHATPUR
|
P
|
P
|
P
|
P
|
|
4
| 125 |
500
|
0
|
0
|
500
| | | |
2417007WL01411
|
|
|
|
|
6
| ANAM JENA(Self) OR-17-007-009-004/8597 | SC |
DHARMAGHATPUR
|
P
|
P
|
P
|
P
|
|
4
| 125 |
500
|
0
|
0
|
500
| | | |
2417007WL01411
|
|
|
|
|
7
| KUMUDINI OR-17-007-009-004/8594 | SC |
DHARMAGHATPUR
|
P
|
P
|
P
|
P
|
|
4
| 125 |
500
|
0
|
0
|
500
| UCO BANK | Asurali Branch | 1261 |
2417007WL01411
|
|
|
|
|
8
| LAKHMAN JENA OR-17-007-009-004/8560 | SC |
DHARMAGHATPUR
|
P
|
P
|
P
|
P
|
|
4
| 125 |
500
|
0
|
0
|
500
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL01411
|
|
|
|
|
9
| MINATI OR-17-007-009-004/8595 | SC |
DHARMAGHATPUR
|
P
|
P
|
P
|
P
|
|
4
| 125 |
500
|
0
|
0
|
500
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL01411
|
|
|
|
|
10
| BUDHIRAM JENA OR-17-007-009-004/8594 | SC |
DHARMAGHATPUR
|
P
|
P
|
P
|
P
|
|
4
| 125 |
500
|
0
|
0
|
500
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL01411
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |