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
| SUBASINI(Wife) OR-05-009-011-003/25957 | OTHER |
AMRUTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2405009WL00149
|
|
|
|
|
2
| TUNIMANI(Mother) OR-05-009-011-003/25959 | OTHER |
AMRUTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2405009WL00149
|
|
|
|
|
3
| NARAHARI(Self) OR-05-009-011-003/25959 | OTHER |
AMRUTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2405009WL00149
|
|
|
|
|
4
| LAXMIPRIYA(Wife) OR-05-009-011-003/25961 | OTHER |
AMRUTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2405009WL00149
|
|
|
|
|
5
| RAMAMANI OR-05-009-011-003/16821 | OTHER |
AMRUTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| KALINGA GRAMYA BANK | KGB PURUSOTTAMPUR | 4145 |
2405009WL00149
|
|
|
|
|
6
| SANKARSAN OR-05-009-011-003/16821 | OTHER |
AMRUTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| KHETRIYA GRAMIN BANK | Purusottampur | 143 |
2405009WL00149
|
|
|
|
|
7
| NARENDRA OR-05-009-011-003/16821 | OTHER |
AMRUTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| KHETRIYA GRAMIN BANK | p.pur | 143 |
2405009WL00149
|
|
|
|
|
8
| BHAGABAN(Husband) OR-05-009-011-003/25961 | OTHER |
AMRUTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| KALINGA GRAMYA BANK | KGB PURUSOTTAMPUR | 4145 |
2405009WL00149
|
|
|
|
|
9
| BALABHADRA(Husband) OR-05-009-011-003/25957 | OTHER |
AMRUTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL00149
|
|
|
|
|
10
| UMAKNATA OR-05-009-011-003/16821 | OTHER |
AMRUTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL00149
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |