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
| TARULATA OR-30-008-020-003/21791 | SC |
KIBEKONGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
2
| RATIKANT OR-30-008-020-003/21791 | SC |
KIBEKONGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
3
| SOMA OR-30-008-020-003/21813 | SC |
KIBEKONGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| PARCHIPARA | 764074 | PARCHIPARA |
|
|
|
|
|
4
| BAISAKHI OR-30-008-020-003/21813 | SC |
KIBEKONGA
|
P
|
P
|
P
|
P
|
|
|
4
| 90 |
360
|
0
|
0
|
360
| PARCHIPARA | 764074 | PARCHIPARA |
|
|
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 3 | 3 | | | | | | | | | | | | | | |