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
| KANHU CHARANA JENA OR-17-005-027-010/26283 | SC |
UTTARASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| PUNJAB NATIONAL BANK | Balimunda | PUNB0090620 |
|
|
|
|
|
2
| BASANTI OR-17-005-027-010/26283 | SC |
UTTARASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| UCO BANK | BIDEIPUR | UCBA0001358 |
|
|
|
|
|
3
| NARAHARI JENA OR-17-005-027-010/26304 | SC |
UTTARASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| PANCHUTIKRI | 756129 | GHANTESWAR |
|
|
|
|
|
4
| KISHORE OR-17-005-027-010/26304 | SC |
UTTARASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| PANCHUTIKRI | 756129 | GHANTESWAR |
|
|
|
|
|
5
| GAJENDRA PANDA OR-17-005-027-010/26318 | OTHER |
UTTARASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| PANCHUTIKRI | 756129 | GHANTESWAR |
|
|
|
|
|
6
| SANTILATA OR-17-005-027-010/26318 | OTHER |
UTTARASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| PANCHUTIKRI | 756129 | GHANTESWAR |
|
|
|
|
|
7
| RAJENDRA JENA OR-17-005-027-010/26266 | SC |
UTTARASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| PANCHUTIKRI | 756129 | GHANTESWAR |
|
|
|
|
|
8
| SARASWATI OR-17-005-027-010/26266 | SC |
UTTARASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| PANCHUTIKRI | 756129 | GHANTESWAR |
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |