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
| BIJAYA KUMAR BEHERA(Self) OR-08-025-001-001/13112 | OTHER |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
2
| KANTI(Wife) OR-08-025-001-001/13112 | OTHER |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
3
| SRIKANTA(Self) OR-08-025-001-001/13115 | OTHER |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 108 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
4
| DINABANDHU BAHERA OR-08-025-004-011/2711 | OTHER |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
5
| GURUBARI OR-08-025-004-011/2711 | OTHER |
GHODA PATHAR
|
P
|
P
|
P
|
|
|
|
|
3
| 110 |
330
|
0
|
0
|
330
| | | |
|
|
|
|
|
6
| PABITRA BAHARA OR-08-025-004-011/2731 | SC |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
7
| ANUSAYA OR-08-025-004-011/2731 | SC |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
|
|
|
4
| 97.5 |
390
|
0
|
0
|
390
| | | |
|
|
|
|
|
8
| ATULA OR-08-025-004-011/2780 | SC |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 124 |
620
|
0
|
0
|
620
| | | |
|
|
|
|
|
9
| SURASADANA NAYAKA OR-08-025-004-011/2793 | ST |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 106 |
530
|
0
|
0
|
530
| | | |
|
|
|
|
|
10
| KAAI PHULA OR-08-025-004-011/2793 | ST |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 9 | 8 | 4 | 0 | | | | | | | | | | | | | | |