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
| TULASHI OR-17-004-016-005/2732 | OTHER |
CHANDANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
2
| BINALATA SANKHUA OR-17-004-016-002/465247 | OTHER |
RATANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| KGB | BARANDUA | 2417004016 |
|
|
|
|
|
3
| SATRUGHANA MOHANTY OR-17-004-016-001/3458 | OTHER |
BARANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| KGB | BARANDUA | 2417004016 |
|
|
|
|
|
4
| BENGA SANKHUA OR-17-004-016-002/4241 | SC |
RATANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| KGB | BARANDUA | 2417004016 |
|
|
|
|
|
5
| SONI OR-17-004-016-002/4241 | SC |
RATANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| KGB | BARANDUA | 2417004016 |
|
|
|
|
|
6
| JADUNATH SANKHUA OR-17-004-016-002/464170 | OTHER |
RATANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| KGB | BARANDUA | 2417004016 |
|
|
|
|
|
7
| SUBASH CHANDRA SANKHUA OR-17-004-016-002/465247 | OTHER |
RATANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
|
|
|
|
|
8
| MINATI OR-17-004-016-001/3458 | OTHER |
BARANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |