S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| JAGABANDHU MEHERA OR-30-001-008-006/12784 | SC |
CHATIGUDA
|
P
|
P
|
|
|
|
|
2
| 125 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
|
|
|
|
|
2
| ASTI OR-30-001-008-006/12784 | SC |
CHATIGUDA
|
P
|
P
|
|
|
|
|
2
| 125 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
|
|
|
|
|
3
| CHANDRABATI OR-30-001-008-006/12842 | ST |
CHATIGUDA
|
P
|
P
|
|
|
|
|
2
| 125 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
|
|
|
|
|
4
| HARI BHATRA OR-30-001-008-006/12842 | ST |
CHATIGUDA
|
P
|
P
|
|
|
|
|
2
| 125 |
250
|
0
|
0
|
250
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
|
|
|
|
|
5
| DURJAN CHALAN OR-30-001-008-006/12751 | ST |
CHATIGUDA
|
P
|
P
|
|
|
|
|
2
| 125 |
250
|
0
|
0
|
250
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
|
|
|
|
|
6
| MANADEI OR-30-001-008-006/12751 | ST |
CHATIGUDA
|
P
|
P
|
|
|
|
|
2
| 125 |
250
|
0
|
0
|
250
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
|
|
|
|
|
| Daily Attendence | 6 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |