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
| JUBATI OR-08-025-006-003/4036 | ST |
BAIKUMPA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
2
| BHABAGRAHI KAHNAR OR-08-025-006-003/4042 | ST |
BAIKUMPA
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
3
| SUMATI OR-08-025-006-003/4042 | ST |
BAIKUMPA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
4
| LABANYA OR-08-025-006-003/4014 | SC |
BAIKUMPA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
5
| REBATI(Sister) OR-08-025-006-003/4042 | ST |
BAIKUMPA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
6
| UTCHHABA(Son) OR-08-025-006-003/4042 | ST |
BAIKUMPA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
|
|
|
|
|
7
| SUBHADRA OR-08-025-006-003/4047 | SC |
BAIKUMPA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
|
|
|
|
|
8
| KUMUDA MALIKA OR-08-025-006-003/4036 | ST |
BAIKUMPA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
|
|
|
|
|
9
| UMA OR-08-025-006-003/4014 | SC |
BAIKUMPA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BAIKUMPA | 762012 | BAIKUMPA |
|
|
|
|
|
| Daily Attendence | 9 | 9 | 8 | 1 | 9 | 9 | 9 | | | | | | | | | | | | | | |