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
| HABIL LAKRA OR-14-004-025-001/27342 | ST |
Anghar
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
2
| BADE KUJUR OR-14-004-025-001/27269 | ST |
Anghar
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| UTKAL GRAMYA BANK | UGB, Paharsrigida | 094 |
|
|
|
|
|
3
| KHUNCHU MINCHI OR-14-004-025-001/27278 | ST |
Anghar
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| UTKAL GRAMYA BANK | UGB,PAHARSRIGIDA | 094 |
|
|
|
|
|
4
| PIUSH MINJ OR-14-004-025-001/27317 | ST |
Anghar
|
P
|
P
|
P
|
|
|
|
|
3
| 90 |
270
|
0
|
0
|
270
| UTKAL GRAMYA BANK | UGB,PAHARSRIGIDA | 094 |
|
|
|
|
|
5
| SUMRA BALA OR-14-004-025-001/27324 | ST |
Anghar
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 90 |
450
|
0
|
0
|
450
| UTKAL GRAMYA BANK | UGB,PAHARSRIGIDA | 094 |
|
|
|
|
|
6
| BUCHA MAJHI OR-14-004-025-001/27325 | ST |
Anghar
|
P
|
P
|
P
|
P
|
|
|
|
4
| 90 |
360
|
0
|
0
|
360
| UTKAL GRAMYA BANK | UGB,PAHARSRIGIDA | 094 |
|
|
|
|
|
7
| PHULDHAM DHANWAR(Self) OR-14-004-025-001/27332 | ST |
Anghar
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 90 |
450
|
0
|
0
|
450
| UTKAL GRAMYA BANK | UGB,PAHARSRIGIDA | 094 |
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 6 | 5 | 3 | 0 | | | | | | | | | | | | | | |