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
| PRAMADINI OR-08-025-001-005/2519 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | Phulbani | 221 |
|
|
|
|
|
2
| DIGAMBAR PRADHAN OR-08-025-001-005/2536 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 118 |
590
|
0
|
0
|
590
| UTKAL GRAMYA BANK | Phulbani | 221 |
|
|
|
|
|
3
| PRASANTA PRADHAN OR-08-025-001-013/2546 | ST |
SASUBAUBANDH
|
P
|
P
|
P
|
|
|
|
|
3
| 125 |
375
|
0
|
0
|
375
| UTKAL GRAMYA BANK | PLB | 221 |
|
|
|
|
|
4
| TALATAMA OR-08-025-001-013/2546 | ST |
SASUBAUBANDH
|
P
|
P
|
P
|
P
|
|
|
|
4
| 97.5 |
390
|
0
|
0
|
390
| UTKAL GRAMYA BANK | plb | 221 |
|
|
|
|
|
5
| SUSILA OR-08-025-001-013/2552 | ST |
SASUBAUBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120.83 |
725
|
0
|
0
|
725
| UTKAL GRAMYA BANK | PLB | 221 |
|
|
|
|
|
| Daily Attendence | 5 | 5 | 5 | 4 | 3 | 2 | 0 | | | | | | | | | | | | | | |