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
| RASHMITA BEHERA OR-12-018-004-002/32785 | SC |
BADA BARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 87 |
522
|
0
|
0
|
522
| | | |
|
|
|
|
|
2
| MANJULA(Daughter) OR-12-018-004-002/9342 | OTHER |
BADA BARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 87 |
522
|
0
|
0
|
522
| | | |
|
|
|
|
|
3
| KANAKA(Wife) OR-12-018-004-002/9472 | SC |
BADA BARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 87 |
522
|
0
|
0
|
522
| | | |
|
|
|
|
|
4
| SRIKANTA(Son) OR-12-018-004-002/9472 | SC |
BADA BARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 87 |
522
|
0
|
0
|
522
| | | |
|
|
|
|
|
5
| MAHANTA(Daughter) OR-12-018-004-002/9525 | OTHER |
BADA BARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 87 |
522
|
0
|
0
|
522
| | | |
|
|
|
|
|
6
| PRAMODA OR-12-018-004-002/9571 | OTHER |
BADA BARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 87 |
522
|
0
|
0
|
522
| | | |
|
|
|
|
|
7
| SHANTHI OR-12-018-004-002/9571 | OTHER |
BADA BARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 87 |
522
|
0
|
0
|
522
| RUSHIKULYA GRAMYA BANK | PSPUR | 53 |
|
|
|
|
|
8
| SIBARAMA OR-12-018-004-002/9571 | OTHER |
BADA BARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 87 |
522
|
0
|
0
|
522
| RUSHIKULYA GRAMYA BANK | PSPUR | 53 |
|
|
|
|
|
9
| Mangulu(Self) OR-12-018-004-002/9571 | OTHER |
BADA BARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 87 |
522
|
0
|
0
|
522
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
|
|
|
|
|
10
| PURUSHOTTAM BEHERA OR-12-018-004-002/32785 | SC |
BADA BARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 87 |
522
|
0
|
0
|
522
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |