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
| PANCHANAN MAHALIK OR-17-005-027-013/26365 | SC |
NACHHIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| CANARA BANK | DAKSHIN DHAMARA | CNRB0003389 |
|
|
|
|
|
2
| BASANTI OR-17-005-027-013/26365 | SC |
NACHHIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| PANCHUTIKRI | 756129 | GHANTESWAR |
|
|
|
|
|
3
| GOURANGA(Son) OR-17-005-027-013/26365 | SC |
NACHHIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| PANCHUTIKRI | 756129 | GHANTESWAR |
|
|
|
|
|
4
| KARTIKA CH MAHALIK OR-17-005-027-013/26369 | SC |
NACHHIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| PANCHUTIKRI | 756129 | GHANTESWAR |
|
|
|
|
|
5
| NANDA OR-17-005-027-013/26369 | SC |
NACHHIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| PANCHUTIKRI | 756129 | GHANTESWAR |
|
|
|
|
|
6
| BIDYADHAR JENA OR-17-005-027-013/26352 | SC |
NACHHIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| PANCHUTIKRI | 756129 | GHANTESWAR |
|
|
|
|
|
7
| PADMABATI(Wife) OR-17-005-027-013/26352 | SC |
NACHHIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| PANCHUTIKRI | 756129 | GHANTESWAR |
|
|
|
|
|
8
| UGRASEN(Son) OR-17-005-027-013/26352 | SC |
NACHHIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| PANCHUTIKRI | 756129 | GHANTESWAR |
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |