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
| SEWATIBAI OR-30-008-015-006/27324 | ST |
SAMBALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008WL01368
|
|
|
|
|
2
| DASRATH OR-30-008-015-006/27324 | ST |
SAMBALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008WL01368
|
|
|
|
|
3
| ASHULAL OR-30-008-015-006/27324 | ST |
SAMBALPUR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 125 |
625
|
0
|
0
|
625
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008WL01368
|
|
|
|
|
4
| JAYANTIN OR-30-008-015-006/27324 | ST |
SAMBALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| KUNDEI | 764074 | KUNDEI |
2430008WL01368
|
|
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 3 | 0 | | | | | | | | | | | | | | |