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
| BIJAYA KUMAR BEHERA(Self) OR-08-025-001-001/13112 | OTHER |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
2
| KANTI(Wife) OR-08-025-001-001/13112 | OTHER |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 90 |
450
|
0
|
0
|
450
| | | |
|
|
|
|
|
3
| MURALI BAHERA OR-08-025-004-011/2716 | OTHER |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
4
| SASI NAYAK OR-08-025-004-011/2717 | ST |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 79.4 |
397
|
0
|
0
|
397
| | | |
|
|
|
|
|
5
| ADISWARA OR-08-025-004-011/2717 | ST |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
6
| MILU BARIK OR-08-025-004-011/2725 | OTHER |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
7
| SAPTASWRA BAHERA OR-08-025-004-011/2749 | OTHER |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
8
| SANGITA OR-08-025-004-011/2749 | OTHER |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
|
|
|
4
| 88 |
352
|
0
|
0
|
352
| | | |
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 7 | 5 | 0 | | | | | | | | | | | | | | |