S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| TUNGURU SAHU OR-12-021-015-003/1036 | OTHER |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 70 |
840
|
0
|
0
|
840
| | | |
|
|
|
|
|
2
| BIJAYANTI SAHU OR-12-021-015-003/1036 | OTHER |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 70 |
840
|
0
|
0
|
840
| | | |
|
|
|
|
|
3
| PINTU SAHU OR-12-021-015-003/1036 | OTHER |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 70 |
840
|
0
|
0
|
840
| | | |
|
|
|
|
|
4
| LABHA DAS OR-12-021-015-003/1438 | SC |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 70 |
840
|
0
|
0
|
840
| | | |
|
|
|
|
|
5
| BAIBALA DAS OR-12-021-015-003/1438 | SC |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 70 |
840
|
0
|
0
|
840
| | | |
|
|
|
|
|
6
| RAGHU DAS OR-12-021-015-003/1438 | SC |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 70 |
840
|
0
|
0
|
840
| | | |
|
|
|
|
|
7
| KASI OR-12-021-015-003/1425 | SC |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 70 |
840
|
0
|
0
|
840
| DISTRICT CENTRAL COOPERATIVE BANK | Sheragada | 014 |
|
|
|
|
|
8
| SIMA OR-12-021-015-003/1425 | SC |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 70 |
840
|
0
|
0
|
840
| DISTRICT CENTRAL COOPERATIVE BANK | Sheragada | 014 |
|
|
|
|
|
9
| HADI OR-12-021-015-003/1425 | SC |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 70 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KONKARADA | SBIN0006473 |
|
|
|
|
|
10
| DAMBURU DAS OR-12-021-015-003/1438 | SC |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 70 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KONKARADA | SBIN0006473 |
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |