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
| SADA BISOI OR-30-001-001-001/7872 | OTHER |
BADA OLAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
|
|
|
|
|
2
| NATHA PUJARI OR-30-001-001-001/7931 | ST |
BADA OLAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
|
|
|
|
|
3
| DHANASING BHATRA OR-30-001-001-001/8069 | ST |
BADA OLAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
|
|
|
|
|
4
| TRINATH SOURA(Self) OR-30-001-001-001/7795 | ST |
BADA OLAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
|
|
|
|
|
5
| URDHAB SABAR OR-30-001-001-001/7802 | ST |
BADA OLAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
|
|
|
|
|
6
| CHANDRA SABAR OR-30-001-001-001/7804 | ST |
BADA OLAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |