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
| DAYANIDHI KANHAR OR-08-025-001-004/2392 | ST |
BRADIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2408025WL01300
|
|
|
|
|
2
| HIRAMATI OR-08-025-001-004/2392 | ST |
BRADIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2408025WL01300
|
|
|
|
|
3
| ARUNA OR-08-025-001-004/2392 | ST |
BRADIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2408025WL01300
|
|
|
|
|
4
| SUSILA OR-08-025-001-004/2392 | ST |
BRADIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2408025WL01300
|
|
|
|
|
5
| DRUPATI OR-08-025-001-009/2479 | ST |
LAMBA KHETA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2408025WL01300
|
|
|
|
|
6
| RABICHANDRA SAHU OR-08-025-001-012/2409 | OTHER |
PUDURISUGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2408025WL01300
|
|
|
|
|
7
| NALINI OR-08-025-001-012/2409 | OTHER |
PUDURISUGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2408025WL01300
|
|
|
|
|
8
| JAYANTI OR-08-025-001-009/2479 | ST |
LAMBA KHETA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | plb | 221 |
2408025WL01300
|
|
|
|
|
9
| SUDHIRA KAHNAR(Self) OR-08-025-001-012/2405 | ST |
PUDURISUGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL01300
|
|
|
|
|
10
| SASMITA(Wife) OR-08-025-001-012/2405 | ST |
PUDURISUGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL01300
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |