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
| KARTIKA(Son) OR-12-016-014-022/10336 | OTHER |
SRIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 56 |
280
|
0
|
0
|
280
| | | |
|
|
|
|
|
2
| LAXMI OR-12-016-014-023/10380 | SC |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 56 |
280
|
0
|
0
|
280
| | | |
|
|
|
|
|
3
| SIMANCHALA OR-12-016-014-023/10380 | SC |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 56 |
280
|
0
|
0
|
280
| | | |
|
|
|
|
|
4
| BHARATA OR-12-016-014-023/10490 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 56 |
336
|
0
|
0
|
336
| | | |
|
|
|
|
|
5
| KANCHANA OR-12-016-014-023/10490 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 56 |
336
|
0
|
0
|
336
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
|
|
|
|
|
6
| ISWARA SAHU OR-12-016-014-023/10472 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 56 |
280
|
0
|
0
|
280
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
|
|
|
|
|
7
| TARINI SETHI OR-12-016-014-023/10380 | SC |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 56 |
280
|
0
|
0
|
280
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
|
|
|
|
|
8
| NARAHARI BEHERA(Self) OR-12-016-014-022/10327 | OTHER |
SRIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 56 |
280
|
0
|
0
|
280
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
|
|
|
|
|
9
| NARAYANA(Self) OR-12-016-014-022/10336 | OTHER |
SRIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 56 |
280
|
0
|
0
|
280
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
|
|
|
|
|
10
| SURJYA OR-12-016-014-023/10472 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 56 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 2 | 0 | | | | | | | | | | | | | | |