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
| RANJIT SAHANI OR-08-025-001-001/2661 | SC |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 90 |
450
|
0
|
0
|
450
| | | |
|
|
|
|
|
2
| BALAMATI OR-08-025-001-001/2661 | SC |
ADASIPADA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 80.25 |
321
|
0
|
0
|
321
| | | |
|
|
|
|
|
3
| BUTADHASWARPRADHANA OR-08-025-001-011/2944 | SC |
PADHANA PADA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 87 |
435
|
0
|
0
|
435
| | | |
|
|
|
|
|
4
| RAM OR-08-025-001-008/2214 | ST |
KURUPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| UTKAL GRAMYA BANK | phulbani | 221 |
|
|
|
|
|
5
| BHARBASI OR-08-025-001-008/2214 | ST |
KURUPALI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 76.25 |
305
|
0
|
0
|
305
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
|
|
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 3 | 1 | 0 | | | | | | | | | | | | | | |