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
| GANDHIJAYA DAHURI OR-08-025-006-006/3528 | ST |
DUTIMENDI
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
2
| NABANDARA MALIKA OR-08-025-006-012/3198 | ST |
NEDISAHI
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
3
| AHALAYA OR-08-025-006-012/3198 | ST |
NEDISAHI
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
4
| ANJANA OR-08-025-006-012/3198 | ST |
NEDISAHI
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| | | |
|
|
|
|
|
5
| PRANAKRUSHNA OR-08-025-006-017/3109 | OTHER |
SUMBEPADAR
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHAJURIPADA | 4514 |
|
|
|
|
|
6
| UDYANATH(Self) OR-08-025-006-017/3705 | SC |
SUMBEPADAR
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| DALAPADA | 0 | DALAPADA |
|
|
|
|
|
7
| KAMALA(Wife) OR-08-025-006-017/3705 | SC |
SUMBEPADAR
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| DALAPADA | 0 | DALAPADA |
|
|
|
|
|
8
| SEABATI OR-08-025-006-017/3109 | OTHER |
SUMBEPADAR
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| RANAPATULI | 762012 | RANAPATULI |
|
|
|
|
|
9
| SUAMATI OR-08-025-006-017/3109 | OTHER |
SUMBEPADAR
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| RANAPATULI | 762012 | RANAPATULI |
|
|
|
|
|
10
| MAMATA OR-08-025-006-017/3109 | OTHER |
SUMBEPADAR
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| RANAPATULI | 762012 | RANAPATULI |
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |