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
| SUMITRA OR-10-004-005-017/11671 | OTHER |
PARULMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| | | |
|
|
|
|
|
2
| KALA MAHANAND OR-10-004-005-017/11678 | ST |
PARULMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| | | |
|
|
|
|
|
3
| SAHANTI OR-10-004-005-017/11678 | ST |
PARULMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| | | |
|
|
|
|
|
4
| MATHA OR-10-004-005-017/11706 | SC |
PARULMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| | | |
|
|
|
|
|
5
| TANKA MAJHI OR-10-004-005-017/11666 | ST |
PARULMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| UTKAL GRAMYA BANK | M.Rampur | 174 |
|
|
|
|
|
6
| BHARAT BHOI OR-10-004-005-017/11674 | ST |
PARULMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
|
|
|
|
|
7
| GHARJUGI OR-10-004-005-017/11666 | ST |
PARULMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
|
|
|
|
|
8
| BIKRAM MAHANAND OR-10-004-005-017/11706 | SC |
PARULMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
|
|
|
|
|
9
| RISHA OR-10-004-005-017/11674 | ST |
PARULMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
|
|
|
|
|
10
| GOBARDHANA BHOI OR-10-004-005-017/11671 | OTHER |
PARULMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | KARLAMUNDA | SBIN0006181 |
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |