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
| NABINA DUNGURI OR-14-004-025-006/10983 | SC |
Tagarpali
|
|
|
|
P
|
P
|
|
P
|
3
| 125 |
375
|
0
|
0
|
375
| UTKAL GRAMYA BANK | UGB, Paharsrigida | 094 |
|
|
|
|
|
2
| SUBASINI DUNGURI OR-14-004-025-006/10983 | SC |
Tagarpali
|
|
|
|
P
|
P
|
|
P
|
3
| 125 |
375
|
0
|
0
|
375
| UTKAL GRAMYA BANK | UGB PAHARSRIGIDA | 094 |
|
|
|
|
|
3
| RAJKUMAR MAHANANDA OR-14-004-025-006/10989 | SC |
Tagarpali
|
|
|
|
P
|
P
|
|
P
|
3
| 125 |
375
|
0
|
0
|
375
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
|
|
|
|
|
| Daily Attendence | 0 | 0 | 0 | 3 | 3 | 0 | 3 | | | | | | | | | | | | | | |