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
| DHIRABATI BADI(Wife) OR-14-004-025-006/11074 | SC |
Tagarpali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| UTKAL GRAMYA BANK | UGB PAHARSRIGIDA | 094 |
|
|
|
|
|
2
| SUBARNA KARALI OR-14-004-025-006/11089 | SC |
Tagarpali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| UTKAL GRAMYA BANK | UGB.PAHARSRIGIDA | 094 |
|
|
|
|
|
3
| KIRTAN KUMBHAR OR-14-004-025-006/11094 | SC |
Tagarpali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| UTKAL GRAMYA BANK | UGB, PAHARSRIGIDA | 094 |
|
|
|
|
|
4
| SAMUAL KUMBHAR OR-14-004-025-006/11047 | SC |
Tagarpali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| UTKAL GRAMYA BANK | PAHARSRIGIDA,BARGARH | SBIN0RRUKGB |
|
|
|
|
|
5
| BASUDEB KUMBHAR OR-14-004-025-006/11048 | SC |
Tagarpali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
|
|
|
|
|
6
| DHANANJAYA KUMBHAR OR-14-004-025-006/11095 | SC |
Tagarpali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |