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
| Sukumati Badai OR-21-007-017-009/16970 | ST |
Namapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
2
| Balabhadra Nayak OR-21-007-017-009/17033 | ST |
Namapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
3
| Pabitra Sahu OR-21-007-017-009/17045 | OTHER |
Namapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
4
| Rebati Pradhan OR-21-007-017-009/17059 | ST |
Namapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
5
| Surya Gop OR-21-007-017-004/17084 | ST |
Cheliabeda Kolony
|
P
|
P
|
P
|
P
|
|
|
|
4
| 125 |
500
|
0
|
0
|
500
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
|
|
|
|
|
6
| Sagar Deogam OR-21-007-017-003/17435 | ST |
Cheliabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
|
|
|
|
|
7
| Iswar Penthoi OR-21-007-017-009/16977 | SC |
Namapashi
|
P
|
P
|
P
|
P
|
|
|
|
4
| 125 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | PALLAHARA | 007869 |
|
|
|
|
|
8
| Subudhi Badai OR-21-007-017-009/16982 | ST |
Namapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | PALLAHARA | 007869 |
|
|
|
|
|
9
| Paikira Gadsara OR-21-007-017-003/17413 | ST |
Cheliabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
|
|
|
|
|
10
| Saabari Tubid OR-21-007-017-003/17427 | ST |
Cheliabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 8 | 8 | 0 | | | | | | | | | | | | | | |