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
| GANESH BARIK(Self) OR-08-025-004-011/2708-A | OTHER |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2408025WL00646
|
|
|
|
|
2
| RASMITA(Wife) OR-08-025-004-011/2708-A | OTHER |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2408025WL00646
|
|
|
|
|
3
| DINABANDHU BAHERA OR-08-025-004-011/2711 | OTHER |
GHODA PATHAR
|
P
|
P
|
P
|
|
|
|
|
3
| 125 |
375
|
0
|
0
|
375
| | | |
2408025WL00646
|
|
|
|
|
4
| GURUBARI OR-08-025-004-011/2711 | OTHER |
GHODA PATHAR
|
P
|
P
|
|
|
|
|
|
2
| 125 |
250
|
0
|
0
|
250
| | | |
2408025WL00646
|
|
|
|
|
5
| DRUBA BAHERA OR-08-025-004-011/2736 | OTHER |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2408025WL00646
|
|
|
|
|
6
| MUKTA OR-08-025-004-011/2736 | OTHER |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2408025WL00646
|
|
|
|
|
7
| BHASKAR OR-08-025-004-011/2736 | OTHER |
GHODA PATHAR
|
P
|
P
|
P
|
|
|
|
|
3
| 125 |
375
|
0
|
0
|
375
| | | |
2408025WL00646
|
|
|
|
|
8
| NAPAKA BHOI OR-08-025-004-011/2738 | OTHER |
GHODA PATHAR
|
P
|
P
|
P
|
|
|
|
|
3
| 125 |
375
|
0
|
0
|
375
| | | |
2408025WL00646
|
|
|
|
|
9
| SARASWATI OR-08-025-004-011/2738 | OTHER |
GHODA PATHAR
|
P
|
P
|
|
|
|
|
|
2
| 125 |
250
|
0
|
0
|
250
| | | |
2408025WL00646
|
|
|
|
|
10
| SARASWATA RANA OR-08-025-004-011/2748 | OTHER |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2408025WL00646
|
|
|
|
|
| Daily Attendence | 10 | 10 | 8 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |