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
| BASYANANDA SATHY OR-08-025-006-017/3144 | SC |
SUMBEPADAR
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | KHAJURIPADA | 334 |
|
|
|
|
|
2
| KARFULLA OR-08-025-006-017/3144 | SC |
SUMBEPADAR
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | KHAJURIPADA | 334 |
|
|
|
|
|
3
| KUNDA OR-08-025-006-017/3108 | SC |
SUMBEPADAR
|
P
|
P
|
P
|
|
|
|
|
3
| 116.67 |
350
|
0
|
0
|
350
| RANAPATULI | 762012 | RANAPATU |
|
|
|
|
|
| Daily Attendence | 3 | 3 | 3 | 0 | 2 | 2 | 2 | | | | | | | | | | | | | | |