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
| MALATI NAYAK OR-17-005-014-007/9718 | OTHER |
BANKAMUNHA
|
P
|
P
|
|
|
|
|
|
2
| 90 |
180
|
0
|
0
|
180
| | | |
|
|
|
|
|
2
| SAPAN OR-17-005-014-007/9718 | OTHER |
BANKAMUNHA
|
P
|
P
|
|
|
|
|
|
2
| 90 |
180
|
0
|
0
|
180
| | | |
|
|
|
|
|
3
| HAIRHARA NAYAK OR-17-005-014-007/9739 | OTHER |
BANKAMUNHA
|
P
|
P
|
|
|
|
|
|
2
| 90 |
180
|
0
|
0
|
180
| | | |
|
|
|
|
|
4
| SASMITA OR-17-005-014-007/9739 | OTHER |
BANKAMUNHA
|
P
|
P
|
|
|
|
|
|
2
| 90 |
180
|
0
|
0
|
180
| | | |
|
|
|
|
|
5
| DHANESWAR NAYAK OR-17-005-014-007/9742 | OTHER |
BANKAMUNHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
6
| PURUSOTAM NAYAK OR-17-005-014-004/9933 | OTHER |
KOILEKHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | ARADI | 6472 |
|
|
|
|
|
7
| BUDHHIRAM SETHI(Self) OR-17-005-014-007/9678 | SC |
BANKAMUNHA
|
P
|
P
|
|
|
|
|
|
2
| 90 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | ARADI | 6472 |
|
|
|
|
|
8
| AKHYA KU. BEHURIA(Self) OR-17-005-014-004/9917 | OTHER |
KOILEKHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | ARADI | 6472 |
|
|
|
|
|
9
| BAYANI(Wife) OR-17-005-014-007/9678 | SC |
BANKAMUNHA
|
P
|
P
|
|
|
|
|
|
2
| 90 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
|
|
|
|
|
| Daily Attendence | 9 | 9 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |