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
| KALINGA(Self) OR-08-025-006-006/13047 | SC |
DUTIMENDI
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2408025WL02235
|
|
|
|
|
2
| PUJA(Wife) OR-08-025-006-006/13047 | SC |
DUTIMENDI
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2408025WL02235
|
|
|
|
|
3
| NITAYANANDA SETHI OR-08-025-006-017/3107 | SC |
SUMBEPADAR
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL02235
|
|
|
|
|
4
| GUNJULU OR-08-025-006-017/3107 | SC |
SUMBEPADAR
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| RANAPATULI | 762012 | RANAPATULI |
2408025WL02235
|
|
|
|
|
| Daily Attendence | 4 | 4 | 4 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |