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
| KALAKAR DILA OR-14-004-025-006/10943 | OTHER |
Tagarpali
|
P
|
P
|
P
|
|
|
|
|
3
| 90 |
270
|
0
|
0
|
270
| UTKAL GRAMYA BANK | UGB,PAHARSRIGIDA | 094 |
|
|
|
|
|
2
| MAHENDRA DILA OR-14-004-025-006/10943 | OTHER |
Tagarpali
|
P
|
P
|
P
|
|
|
|
|
3
| 90 |
270
|
0
|
0
|
270
| UTKAL GRAMYA BANK | UGB,PAHARSRIGIDA | 094 |
|
|
|
|
|
3
| JAYANTI BHUA OR-14-004-025-006/10976 | ST |
Tagarpali
|
P
|
P
|
P
|
|
|
|
|
3
| 90 |
270
|
0
|
0
|
270
| UTKAL GRAMYA BANK | UGB,PAHARSRIGIDA | 094 |
|
|
|
|
|
4
| RAJENDRA SAHU OR-14-004-025-006/11065 | ST |
Tagarpali
|
P
|
P
|
P
|
|
|
|
|
3
| 90 |
270
|
0
|
0
|
270
| UTKAL GRAMYA BANK | UGB,PAHARSRIGIDA | 094 |
|
|
|
|
|
5
| JAYKUMARI SANDA OR-14-004-025-006/11109 | OTHER |
Tagarpali
|
P
|
P
|
P
|
|
|
|
|
3
| 90 |
270
|
0
|
0
|
270
| UTKAL GRAMYA BANK | UGB,PAHARSRIGIDA | 094 |
|
|
|
|
|
| Daily Attendence | 5 | 5 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |