S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| DIBAKARA SAHU OR-14-008-010-002/16415 | OTHER |
BADSAHAIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
2
| NAGA SAHU OR-14-008-010-002/16422 | OTHER |
BADSAHAIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
3
| GUNANIDHI SAHU OR-14-008-010-002/16427 | OTHER |
BADSAHAIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
|
|
|
|
|
4
| CHEAYAR SAHU OR-14-008-010-002/16427 | OTHER |
BADSAHAIBAHAL
|
P
|
P
|
P
|
P
|
P
|
|
5
| 90 |
450
|
0
|
0
|
450
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
|
|
|
|
|
5
| KULAMANI SAHU OR-14-008-010-002/16394 | OTHER |
BADSAHAIBAHAL
|
P
|
P
|
|
|
|
|
2
| 90 |
180
|
0
|
0
|
180
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
|
|
|
|
|
6
| BUDHA SAHU OR-14-008-010-002/16415 | OTHER |
BADSAHAIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
|
|
|
|
|
7
| BIPIN SAHU OR-14-008-010-002/16377 | OTHER |
BADSAHAIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
|
|
|
|
|
8
| SURUBALI SAHU OR-14-008-010-002/16377 | OTHER |
BADSAHAIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
|
|
|
|
|
| Daily Attendence | 8 | 8 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |