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
| Nakula Sethi OR-12-006-004-006/2266 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 70 |
420
|
0
|
0
|
420
| | | |
|
|
|
|
|
2
| Sundari Sethi OR-12-006-004-006/2266 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 70 |
420
|
0
|
0
|
420
| | | |
|
|
|
|
|
3
| Rajalaxmi Sethi OR-12-006-004-006/2282 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 70 |
420
|
0
|
0
|
420
| | | |
|
|
|
|
|
4
| brundaban muduli(Self) OR-12-006-004-006/2291 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 70 |
420
|
0
|
0
|
420
| | | |
|
|
|
|
|
5
| Jhadeswar Behera OR-12-006-004-006/2320 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 70 |
420
|
0
|
0
|
420
| | | |
|
|
|
|
|
6
| Devahari Behera OR-12-006-004-006/2293 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 70 |
420
|
0
|
0
|
420
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
|
|
|
|
|
7
| Kumari Behera OR-12-006-004-006/2320 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 70 |
420
|
0
|
0
|
420
| BANK OF INDIA | BIPILINGI | BKID0005155 |
|
|
|
|
|
8
| Kasinath Muduli OR-12-006-004-006/2257 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 70 |
420
|
0
|
0
|
420
| BANK OF INDIA | BIPILINGI | BKID0005155 |
|
|
|
|
|
9
| Sabitri Muduli OR-12-006-004-006/2257 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 70 |
420
|
0
|
0
|
420
| BANK OF INDIA | BIPILINGI | BKID0005155 |
|
|
|
|
|
10
| golapi(Wife) OR-12-006-004-006/2291 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 70 |
420
|
0
|
0
|
420
| BANK OF INDIA | BIPILINGI | BKID0005155 |
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |