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
| GAJA SAHU OR-14-003-016-003/19729 | OTHER |
Resham
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
2
| BISWAMITRA SIKKA OR-14-003-016-003/19730 | SC |
Resham
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
3
| SANYASI GARTIA OR-14-003-016-003/19744 | SC |
Resham
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
4
| PAHALLADA PADHAN OR-14-003-016-003/19747 | OTHER |
Resham
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
5
| ASWANI BEHERA OR-14-003-016-003/19720 | SC |
Resham
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | RESHAM | SBIN0009644 |
|
|
|
|
|
6
| SESHA BARIK OR-14-003-016-003/19745 | OTHER |
Resham
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | RESHAM | SBIN0009644 |
|
|
|
|
|
7
| BALARAM SAHU OR-14-003-016-003/19736 | OTHER |
Resham
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | RESHAM | SBIN0009644 |
|
|
|
|
|
8
| SUNIL SAHU OR-14-003-016-003/19738 | OTHER |
Resham
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | RESHAM | SBIN0009644 |
|
|
|
|
|
9
| MAKARDHWAJA PADHAN OR-14-003-016-003/19747 | OTHER |
Resham
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | Resham | 9644 |
|
|
|
|
|
10
| BAISAKHU SISHIDIA OR-14-003-016-003/19741 | OTHER |
Resham
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | Resham | 9644 |
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |