S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Ganga Pradhan OR-12-006-004-006/2319 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 60 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
2
| Kamala Pradhan OR-12-006-004-006/2319 | OTHER |
RUKUNIGAM
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 60 |
660
|
0
|
0
|
660
| | | |
|
|
|
|
|
3
| Milika Pradhan OR-12-006-004-006/2319 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 60 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
4
| Chakrapani Behera OR-12-006-004-006/2249 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 60 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
5
| Krushna Chandra Behera OR-12-006-004-006/2286 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 60 |
720
|
0
|
0
|
720
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
|
|
|
|
|
6
| Kuni Behera OR-12-006-004-006/2286 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 60 |
720
|
0
|
0
|
720
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
|
|
|
|
|
7
| Apasara Parida OR-12-006-004-006/2399 | OTHER |
RUKUNIGAM
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 60 |
660
|
0
|
0
|
660
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
|
|
|
|
|
8
| Damayanti Dora OR-12-006-004-006/2422 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 60 |
720
|
0
|
0
|
720
| UTKAL GRAMYA BANK | MAIN BRANCH-CHATRAPUR | SBIN0RRUKGB |
|
|
|
|
|
9
| Balaram Dora OR-12-006-004-006/2422 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 60 |
720
|
0
|
0
|
720
| BANK OF INDIA | BIPILINGI | BKID0005155 |
|
|
|
|
|
10
| Santi Behera OR-12-006-004-006/2447 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 60 |
720
|
0
|
0
|
720
| BANK OF INDIA | BIPILINGI | BKID0005155 |
|
|
|
|
|
| Daily Attendence | 10 | 8 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |