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
| SURENDRA DIGAL OR-08-025-007-008/10144 | SC |
SIDINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
2
| BANCHANIDHI DIGAL OR-08-025-007-008/10149 | SC |
SIDINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF INDIA | PHULBANI | BKID0005171 |
|
|
|
|
|
3
| RACHANA OR-08-025-007-008/10150 | ST |
SIDINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF INDIA | PHULBANI | BKID0005171 |
|
|
|
|
|
4
| NIDRABATI OR-08-025-007-008/10181 | ST |
SIDINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
|
|
|
|
|
5
| SANA OR-08-025-007-008/10144 | SC |
SIDINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| DUTIPADA | 762012 | DUTIPADA |
|
|
|
|
|
6
| SUKANTI OR-08-025-007-008/10150 | ST |
SIDINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| DUTIPADA | 762012 | DUTIPADA |
|
|
|
|
|
7
| MANAHARA DIGAL OR-08-025-007-008/10152 | SC |
SIDINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| DUTIPADA | 762012 | DUTIPADA |
|
|
|
|
|
8
| PRAMADA OR-08-025-007-008/10152 | SC |
SIDINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| DUTIPADA | 762012 | DUTIPADA |
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |