S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| DIBAKAR BEHERA OR-04-066-001-011/12845 | OTHER |
UCHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| | | |
|
|
|
|
|
2
| PIKINI BEHERA OR-04-066-001-011/12845 | OTHER |
UCHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| | | |
|
|
|
|
|
3
| FAKIR BEHERA OR-04-066-001-011/12952 | OTHER |
UCHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| BANK OF INDIA | SIRSA | BKID0005457 |
|
|
|
|
|
4
| CHANDRAKALA BEHERA OR-04-066-001-011/12952 | OTHER |
UCHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| BANK OF INDIA | SIRSA | BKID0005457 |
|
|
|
|
|
5
| SWARUP OR-04-066-001-011/12988 | OTHER |
UCHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| BANK OF INDIA | SIRSA | BKID0005457 |
|
|
|
|
|
6
| PADMINI BEHERA OR-04-066-001-011/12988 | OTHER |
UCHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| BANK OF INDIA | SIRSA | BKID0005457 |
|
|
|
|
|
7
| MAYABATI BEHERA OR-04-066-001-011/12824 | OTHER |
UCHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| BANK OF INDIA | SIRSA | BKID0005457 |
|
|
|
|
|
8
| MALLU BEHERA OR-04-066-001-011/12824 | OTHER |
UCHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| BANK OF INDIA | SIRSA | BKID0005457 |
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |