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
| SYANTI OR-12-016-014-023/10362 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 62.5 |
375
|
0
|
0
|
375
| | | |
|
|
|
|
|
2
| NARASINGHA(Son) OR-12-016-014-023/10362 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 62.5 |
375
|
0
|
0
|
375
| | | |
|
|
|
|
|
3
| Sati(Self) OR-12-016-014-023/933516 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 62.5 |
375
|
0
|
0
|
375
| | | |
|
|
|
|
|
4
| Natha(Self) OR-12-016-014-023/933521 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 62.5 |
375
|
0
|
0
|
375
| | | |
|
|
|
|
|
5
| Santi(Daughter) OR-12-016-014-023/933521 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 62.5 |
375
|
0
|
0
|
375
| | | |
|
|
|
|
|
6
| Papu(Self) OR-12-016-014-023/933522 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 62.5 |
375
|
0
|
0
|
375
| RUSHIKULYA GRAMYA BANK | Khariaguda | 019 |
|
|
|
|
|
7
| Mamani(Wife) OR-12-016-014-023/933522 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 62.5 |
375
|
0
|
0
|
375
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
|
|
|
|
|
8
| Sibani(Wife) OR-12-016-014-023/933516 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 62.5 |
375
|
0
|
0
|
375
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
|
|
|
|
|
9
| Kuntala(Wife) OR-12-016-014-023/933520 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 62.5 |
375
|
0
|
0
|
375
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
|
|
|
|
|
10
| Jhunu(Wife) OR-12-016-014-023/10567-C | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 62.5 |
375
|
0
|
0
|
375
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |