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
| PURNIMA OR-08-025-001-005/2533 | ST |
GABASURU
|
P
|
P
|
P
|
|
|
|
P
|
4
| 97.5 |
390
|
0
|
0
|
390
| | | |
|
|
|
|
|
2
| MURTYU OR-08-025-001-008/2191 | ST |
KURUPALI
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
3
| LABANYA OR-08-025-001-008/2191 | ST |
KURUPALI
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
4
| MITAYA OR-08-025-001-008/2215 | ST |
KURUPALI
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
5
| ICHAMA RANA OR-08-025-004-011/2741 | OTHER |
GHODA PATHAR
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
6
| BUDHADAB SAHANI OR-08-025-004-011/2764 | ST |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
7
| MAMATA OR-08-025-004-011/2764 | ST |
GHODA PATHAR
|
P
|
P
|
|
|
|
|
P
|
3
| 103.33 |
310
|
0
|
0
|
310
| | | |
|
|
|
|
|
8
| NIRA OR-08-025-001-008/2215 | ST |
KURUPALI
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
|
|
|
|
|
9
| SRIBANTA KANHAR(Self) OR-08-025-001-008/13088 | ST |
KURUPALI
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | PLB | 221 |
|
|
|
|
|
10
| KUNTI(Wife) OR-08-025-001-008/13088 | ST |
KURUPALI
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
|
|
|
|
|
| Daily Attendence | 10 | 10 | 9 | 1 | 7 | 8 | 10 | | | | | | | | | | | | | | |