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
| SARASWATI OR-08-025-006-002/3838 | ST |
BADALASAHI
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2408025WL06364
|
|
|
|
|
2
| SATYANANDA OR-08-025-006-003/3984 | ST |
BAIKUMPA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2408025WL06364
|
|
|
|
|
3
| MAKAR OR-08-025-006-003/3996 | ST |
BAIKUMPA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2408025WL06364
|
|
|
|
|
4
| BILASA OR-08-025-006-003/4014 | SC |
BAIKUMPA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2408025WL06364
|
|
|
|
|
5
| LABANYA OR-08-025-006-003/4014 | SC |
BAIKUMPA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2408025WL06364
|
|
|
|
|
6
| GOKULA SATHY OR-08-025-006-003/4026 | SC |
BAIKUMPA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2408025WL06364
|
|
|
|
|
7
| SAIRANDRI OR-08-025-006-003/4016 | ST |
BAIKUMPA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL06364
|
|
|
|
|
8
| PITABASA PRADHAN OR-08-025-006-003/4016 | ST |
BAIKUMPA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL06364
|
|
|
|
|
9
| PRABHATI OR-08-025-006-003/4023 | ST |
BAIKUMPA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL06364
|
|
|
|
|
10
| UMA OR-08-025-006-003/4014 | SC |
BAIKUMPA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BAIKUMPA | 762012 | BAIKUMPA |
2408025WL06364
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |