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
| AHALYA KARALI(Wife) OR-14-004-025-006/11112 | SC |
Tagarpali
|
|
P
|
P
|
P
|
P
|
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| UTKAL GRAMYA BANK | UGB, PAHARSRIGIDA | 094 |
|
|
|
|
|
2
| SURYA MIRI OR-14-004-025-006/11121 | SC |
Tagarpali
|
|
P
|
P
|
P
|
P
|
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| UTKAL GRAMYA BANK | UGB, Paharsrigida | 094 |
|
|
|
|
|
3
| DHANESWAR CHAND OR-14-004-025-006/34143 | SC |
Tagarpali
|
|
P
|
P
|
P
|
P
|
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| UTKAL GRAMYA BANK | UGB, PAHARSRIGIDA | 094 |
|
|
|
|
|
4
| BALESWAR CHAND OR-14-004-025-006/34143 | SC |
Tagarpali
|
|
P
|
P
|
P
|
P
|
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| UTKAL GRAMYA BANK | UGB,Paharsrigida | 094 |
|
|
|
|
|
| Daily Attendence | 0 | 4 | 4 | 4 | 4 | 0 | 4 | | | | | | | | | | | | | | |