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
| SUMANA OR-08-025-001-005/2522 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
|
|
|
4
| 125 |
500
|
0
|
0
|
500
| | | |
2408025WL03097
|
|
|
|
|
2
| PADMINI OR-08-025-001-005/2522 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
|
|
|
4
| 125 |
500
|
0
|
0
|
500
| | | |
2408025WL03097
|
|
|
|
|
3
| PANCHANAN PRADHAN OR-08-025-001-005/2525 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
|
|
|
4
| 125 |
500
|
0
|
0
|
500
| | | |
2408025WL03097
|
|
|
|
|
4
| SULACHANA OR-08-025-001-005/2525 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
|
|
|
4
| 125 |
500
|
0
|
0
|
500
| | | |
2408025WL03097
|
|
|
|
|
5
| LILITA OR-08-025-001-005/2525 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
|
|
|
4
| 125 |
500
|
0
|
0
|
500
| | | |
2408025WL03097
|
|
|
|
|
6
| DYARAMALI OR-08-025-001-005/2530 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
|
|
|
4
| 125 |
500
|
0
|
0
|
500
| | | |
2408025WL03097
|
|
|
|
|
7
| PURNA NANDA OR-08-025-001-005/2532 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
|
|
|
4
| 125 |
500
|
0
|
0
|
500
| UTKAL GRAMYA BANK | PLB | 221 |
2408025WL03097
|
|
|
|
|
8
| DIBYA PRADHAN OR-08-025-001-005/2529 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
|
|
|
4
| 125 |
500
|
0
|
0
|
500
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL03097
|
|
|
|
|
9
| PARABASI OR-08-025-001-005/2529 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
|
|
|
4
| 125 |
500
|
0
|
0
|
500
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL03097
|
|
|
|
|
10
| DASANTI OR-08-025-001-005/2532 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
|
|
|
4
| 125 |
500
|
0
|
0
|
500
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL03097
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |