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
| .PURNA HEMBRAM OR-04-066-009-008/7941 | ST |
MANOHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157.17 |
943
|
0
|
0
|
943
| | | |
|
|
|
|
|
2
| CHHOTRAITUDU OR-04-066-009-008/7956 | ST |
MANOHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| | | |
|
|
|
|
|
3
| HARIPADA NAIK OR-04-066-009-008/7970 | ST |
MANOHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 121.33 |
728
|
0
|
0
|
728
| | | |
|
|
|
|
|
4
| DAMAYANTI NAIK OR-04-066-009-008/7970 | ST |
MANOHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 121.33 |
728
|
0
|
0
|
728
| | | |
|
|
|
|
|
5
| RAMESH NAIK OR-04-066-009-009/7142 | ST |
PALASBANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125.17 |
751
|
0
|
0
|
751
| | | |
|
|
|
|
|
6
| SAILABALA NAIK OR-04-066-009-009/7142 | ST |
PALASBANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125.17 |
751
|
0
|
0
|
751
| | | |
|
|
|
|
|
7
| DELHATUDU OR-04-066-009-008/7956 | ST |
MANOHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| BAITARANI GRAMYA BANK | SARASKONA BR-BARIPADA | BKID0BAITGB |
|
|
|
|
|
8
| MATU HEMBRAM OR-04-066-009-008/7941 | ST |
MANOHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157.17 |
943
|
0
|
0
|
943
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |