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
| SRIKANTA(Self) OR-08-025-001-001/13115 | OTHER |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
2
| SARALA(Wife) OR-08-025-001-001/13115 | OTHER |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 125 |
625
|
0
|
0
|
625
| | | |
|
|
|
|
|
3
| GHASI SATHAY OR-08-025-004-011/2753 | ST |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
4
| BANITA OR-08-025-004-011/2759 | OTHER |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
|
|
|
4
| 103.75 |
415
|
0
|
0
|
415
| | | |
|
|
|
|
|
5
| PANCHANANA OR-08-025-004-011/2797 | OTHER |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 125 |
625
|
0
|
0
|
625
| | | |
|
|
|
|
|
6
| ANUSHAYA OR-08-025-004-011/2797 | OTHER |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
|
|
|
4
| 108.75 |
435
|
0
|
0
|
435
| | | |
|
|
|
|
|
7
| JAGANNATHA BEHERA OR-08-025-004-011/2802 | SC |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
8
| SARATA OR-08-025-004-011/2802 | SC |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 6 | 4 | 0 | | | | | | | | | | | | | | |