S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| SANJU OR-17-005-020-012/32129 | ST |
ANKAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
10
| 90 |
900
|
0
|
0
|
900
| | | |
|
|
|
|
|
2
| DAYANIDHI BEHERA OR-17-005-020-012/32137 | ST |
ANKAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
10
| 90 |
900
|
0
|
0
|
900
| | | |
|
|
|
|
|
3
| SACHI OR-17-005-020-012/32137 | ST |
ANKAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
10
| 90 |
900
|
0
|
0
|
900
| | | |
|
|
|
|
|
4
| BUDHIRAM BEHERA OR-17-005-020-012/32141 | ST |
ANKAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
10
| 90 |
900
|
0
|
0
|
900
| | | |
|
|
|
|
|
5
| SASHILATA OR-17-005-020-012/32141 | ST |
ANKAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
10
| 90 |
900
|
0
|
0
|
900
| | | |
|
|
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |