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
| LINGO GOND(Self) OR-30-008-001-004/16396 | ST |
MAHULIBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2430008WL01134
|
|
|
|
|
2
| PADMA GOND(Wife) OR-30-008-001-004/16396 | ST |
MAHULIBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2430008WL01134
|
|
|
|
|
3
| SAMARU OR-30-008-001-004/16397 | ST |
MAHULIBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2430008WL01134
|
|
|
|
|
4
| DHANURAM(Father) OR-30-008-001-004/16397 | ST |
MAHULIBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2430008WL01134
|
|
|
|
|
5
| DHANAI OR-30-008-001-004/16388 | ST |
MAHULIBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2430008WL01134
|
|
|
|
|
6
| HIRAMAN OR-30-008-001-004/16390 | ST |
MAHULIBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2430008WL01134
|
|
|
|
|
7
| SANBATI OR-30-008-001-004/16390 | ST |
MAHULIBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL01134
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |