S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| KAILASH OR-05-009-007-001/21554 | OTHER |
CHALUNIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2405009WL00038
|
|
|
|
|
2
| ANATA OR-05-009-007-001/21555 | OTHER |
CHALUNIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2405009WL00038
|
|
|
|
|
3
| GOURANGA CHARAN LENKA OR-05-009-007-001/9645 | OTHER |
CHALUNIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2405009WL00038
|
|
|
|
|
4
| BIDYADHAR SAHU OR-05-009-007-002/9469 | OTHER |
SADHUBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2405009WL00038
|
|
|
|
|
5
| NARENDRA SAHU OR-05-009-007-002/9481 | OTHER |
SADHUBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2405009WL00038
|
|
|
|
|
6
| BHARAT CHANDRA SAHU OR-05-009-007-002/9485 | OTHER |
SADHUBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2405009WL00038
|
|
|
|
|
7
| JAGADISH SAHU OR-05-009-007-002/9486 | OTHER |
SADHUBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2405009WL00038
|
|
|
|
|
8
| GOBINDA OR-05-009-007-002/9487 | OTHER |
SADHUBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2405009WL00038
|
|
|
|
|
9
| DANESWAR SAHU OR-05-009-007-002/9495 | OTHER |
SADHUBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2405009WL00038
|
|
|
|
|
10
| NARAYAN RANA OR-05-009-007-001/9759 | OTHER |
CHALUNIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| ODISHA GRAMYA BANK | KHIRKONA | IOBA0ROGB01 |
2405009WL00038
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |