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
| MADAN PAIKO OR-30-006-009-009/12844 | OTHER |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 40 |
160
|
0
|
0
|
160
| | | |
|
|
|
|
|
2
| RATNAMANI BHOTRA OR-30-006-009-009/12878 | ST |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| | | |
|
|
|
|
|
3
| MANGARI BHOTRA OR-30-006-009-009/12878 | ST |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 80 |
320
|
0
|
0
|
320
| UTKAL GRAMYA BANK | SINDHIGUDA | 0329 |
|
|
|
|
|
4
| SEBATI PAIK(Wife) OR-30-006-009-009/14604 | OTHER |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 128 |
640
|
0
|
0
|
640
| UTKAL GRAMYA BANK | SINDHIGUDA | 0329 |
|
|
|
|
|
5
| SAGAR MAJHI(Self) OR-30-006-009-009/14606 | OTHER |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 64 |
320
|
0
|
0
|
320
| UTKAL GRAMYA BANK | SINDHIGUDA | 0329 |
|
|
|
|
|
6
| GURUBARI PAIKO OR-30-006-009-009/12855 | OTHER |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 40 |
160
|
0
|
0
|
160
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
7
| DISAI JANI OR-30-006-009-009/12820 | ST |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 160 |
640
|
0
|
0
|
640
| UTKAL GRAMYA BANK | SINDHIGUDA | 0329 |
|
|
|
|
|
8
| SAHEB PAIKO OR-30-006-009-009/12832 | OTHER |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146.66 |
879.96
|
0
|
0
|
879.96
| UTKAL GRAMYA BANK | SINDHIGUDA | 0329 |
|
|
|
|
|
9
| SEBTI PAIKO OR-30-006-009-009/12832 | OTHER |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 160 |
640
|
0
|
0
|
640
| UTKAL GRAMYA BANK | SINDHIGUDA | 0329 |
|
|
|
|
|
10
| PURAN BHOTRA OR-30-006-009-009/12861 | ST |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
|
|
|
|
|
11
| JALANDHAR PAIK(Self) OR-30-006-009-009/14604 | OTHER |
PURNAPANIGUDA
|
P
|
P
|
P
|
|
|
|
|
3
| 160 |
480
|
0
|
0
|
480
| AXIS BANK | NABARANGPUR | UTIB0001163 |
|
|
|
|
|
| Daily Attendence | 11 | 11 | 11 | 10 | 4 | 2 | 1 | | | | | | | | | | | | | | |