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
| DRUYADHAN SAHANI OR-08-025-001-001/2653 | SC |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2408025WL00901
|
|
18/05/2012
|
|
|
2
| ANUSAYA OR-08-025-001-001/2653 | SC |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2408025WL00901
|
|
18/05/2012
|
|
|
3
| RANJIT SAHANI OR-08-025-001-001/2661 | SC |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 125 |
625
|
0
|
0
|
625
| | | |
2408025WL00901
|
|
18/05/2012
|
|
|
4
| SUSDAMA OR-08-025-001-001/2670 | SC |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2408025WL00901
|
|
18/05/2012
|
|
|
5
| KABIRAJ SAHANI OR-08-025-001-001/2673 | SC |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| | | |
2408025WL00901
| Credited |
15/04/2012
|
|
|
6
| ULAPI OR-08-025-001-001/2673 | SC |
ADASIPADA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 96 |
384
|
0
|
0
|
384
| | | |
2408025WL00901
| Credited |
15/04/2012
|
|
|
7
| MARKANDA KAHNAR OR-08-025-001-001/2678 | SC |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2408025WL00901
| Credited |
15/04/2012
|
|
|
8
| MAKARDHAJA SAHANI OR-08-025-001-001/2670 | SC |
ADASIPADA
|
P
|
P
|
P
|
|
|
|
|
3
| 125 |
375
|
0
|
0
|
375
| UTKAL GRAMYA BANK | PLB | 221 |
2408025WL00901
|
|
18/05/2012
|
|
|
9
| TAPASWINI(Wife) OR-08-025-001-001/2651-A | SC |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 116.67 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL00901
|
|
18/05/2012
|
|
|
| Daily Attendence | 9 | 9 | 9 | 8 | 7 | 6 | 1 | | | | | | | | | | | | | | |