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
| KINU SAHANI OR-08-025-001-001/2568 | SC |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2408025WL00905
|
|
18/05/2012
|
|
|
2
| SRIMATI OR-08-025-001-001/2568 | SC |
ADASIPADA
|
P
|
P
|
P
|
|
|
|
|
3
| 94.67 |
284
|
0
|
0
|
284
| | | |
2408025WL00905
|
|
18/05/2012
|
|
|
3
| PURNA SAHANI OR-08-025-001-001/2593 | SC |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL00905
|
|
18/05/2012
|
|
|
| Daily Attendence | 3 | 3 | 3 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |