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
| SAGAR BHOI OR-10-004-005-004/10733 | ST |
BELUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
2
| LAXMI OR-10-004-005-004/10733 | ST |
BELUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
3
| BISAKHA OR-10-004-005-004/10756 | ST |
BELUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
4
| MALATI OR-10-004-005-008/12109 | OTHER |
DHUMABHATA
|
P
|
P
|
|
|
|
|
|
2
| 125 |
250
|
0
|
0
|
250
| | | |
|
|
|
|
|
5
| BALRAM MAJHI OR-10-004-005-004/10756 | ST |
BELUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
|
|
|
|
|
6
| NEPAL SA(Self) OR-10-004-005-008/12097 | OTHER |
DHUMABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
|
|
|
|
|
7
| BISHAM PATRA OR-10-004-005-004/10718 | ST |
BELUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KARLAMUNDA | SBIN0006181 |
|
|
|
|
|
8
| DRUPATI OR-10-004-005-004/10718 | ST |
BELUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| MADANPUR RAMPUR | 76610201 | KALAHANDI,BERHAMPUR |
|
|
|
|
|
9
| MANDAKINI(Wife) OR-10-004-005-008/12097 | OTHER |
DHUMABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| MADANPUR RAMPUR | 76610201 | KALAHANDI,BERHAMPUR |
|
|
|
|
|
10
| RAGHUNATH SAHU OR-10-004-005-008/12109 | OTHER |
DHUMABHATA
|
P
|
P
|
|
|
|
|
|
2
| 125 |
250
|
0
|
0
|
250
| MADANPUR RAMPUR | 76610201 | KALAHANDI,BERHAMPUR |
|
|
|
|
|
| Daily Attendence | 10 | 10 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |