S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| AILIMANI NAIK OR-04-044-009-004/14181 | SC |
KADUALBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
2
| FULASARI NAIK OR-04-044-009-004/14181 | SC |
KADUALBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
3
| SANJU NAIK OR-04-044-009-004/14181 | SC |
KADUALBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
4
| SAJANI NAIK OR-04-044-009-004/13742 | SC |
KADUALBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BAITARANI GRAMYA BANK | SANKERKO BR-BARIPADA | BKID0BAITGB |
|
|
|
|
|
5
| CHHATIS NAIK OR-04-044-009-004/13742 | SC |
KADUALBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | BPD | 0027 |
|
|
|
|
|
6
| DEINA NAIK OR-04-044-009-004/13744 | SC |
KADUALBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | BPD | 0027 |
|
|
|
|
|
7
| KABITA OR-04-044-009-004/13744 | SC |
KADUALBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | BPD | 0027 |
|
|
|
|
|
8
| RAJKISWAR NAIK OR-04-044-009-004/13744 | SC |
KADUALBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
|
|
|
|
|
9
| KARTIKA NAIK OR-04-044-009-004/14181 | SC |
KADUALBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
|
|
|
|
|
10
| PURANA(Son) OR-04-044-009-004/13742 | SC |
KADUALBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | BPD | 0027 |
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |