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
| SUBHASA OR-08-025-001-007/2271 | ST |
KADALIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2408025WL14647
|
|
|
|
|
2
| SARAJINI OR-08-025-001-007/2271 | ST |
KADALIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2408025WL14647
|
|
|
|
|
3
| MINATI OR-08-025-001-007/2272 | ST |
KADALIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2408025WL14647
|
|
|
|
|
4
| NALITA OR-08-025-001-006/2247 | ST |
KABAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | PLB | 221 |
2408025WL14647
|
|
|
|
|
5
| RASMITA KANHAR(Self) OR-08-025-001-007/13094 | OTHER |
KADALIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | PLB | 221 |
2408025WL14647
|
|
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |