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
| HRUSIKESH MALIKA OR-17-007-028-002/9415 | SC |
PACHHALO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
2
| BASANTA OR-17-007-028-002/9415 | SC |
PACHHALO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UCO BANK | Asurali | 1261 |
|
|
|
|
|
3
| SABITA OR-17-007-028-002/9566 | SC |
PACHHALO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UCO BANK | Asurali | 1261 |
|
|
|
|
|
4
| DHIREN PARIDA OR-17-007-028-002/9625 | OTHER |
PACHHALO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UCO BANK | DHUSURI | UCBA0001221 |
|
|
|
|
|
5
| BASANTI OR-17-007-028-002/9625 | OTHER |
PACHHALO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UCO BANK | DHUSURI | UCBA0001221 |
|
|
|
|
|
6
| GHANASYAMA JENA OR-17-007-028-002/9566 | SC |
PACHHALO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UCO BANK | ASURALI | UCBA0001261 |
|
|
|
|
|
7
| KHETRABASI OR-17-007-028-002/9566 | SC |
PACHHALO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | DHUSURI | SBIN0013587 |
|
|
|
|
|
8
| HARABRAHMA PRADHAN(Self) OR-17-007-028-002/406155700 | OTHER |
PACHHALO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | DHUSURI | SBIN0013587 |
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |