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
| Saibani Sethi OR-12-006-004-001/2523 | SC |
BAULAGAM
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| | | |
|
|
|
|
|
2
| Bijaya Sethi OR-12-006-004-001/2523 | SC |
BAULAGAM
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| | | |
|
|
|
|
|
3
| Puspanjali Sethi OR-12-006-004-001/2523 | SC |
BAULAGAM
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| | | |
|
|
|
|
|
4
| Pradeep Sethi OR-12-006-004-001/2523 | SC |
BAULAGAM
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| | | |
|
|
|
|
|
5
| Sari Behera(Wife) OR-12-006-004-001/2588 | SC |
BAULAGAM
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| | | |
|
|
|
|
|
6
| Suresh Behera(Son) OR-12-006-004-001/2588 | SC |
BAULAGAM
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
|
|
|
|
|
7
| Krushna Chandra Behera(Self) OR-12-006-004-001/2588 | SC |
BAULAGAM
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
|
|
|
|
|
8
| Rakesh Behera(Son) OR-12-006-004-001/2588 | SC |
BAULAGAM
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
|
|
|
|
|
9
| Babula Behera OR-12-006-004-006/2444 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
|
|
|
|
|
10
| Biresh Behera(Son) OR-12-006-004-001/2588 | SC |
BAULAGAM
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |