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
| DAMI TIRIA OR-04-051-014-001/14577 | ST |
AKTAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
2
| BHANJA TIRIA OR-04-051-014-001/14582 | ST |
AKTAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
3
| UPENDRA NAIK OR-04-051-014-001/14591 | ST |
AKTAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
4
| GANGI TIRIA OR-04-051-014-001/14572 | ST |
AKTAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
|
|
|
|
|
5
| BANSIDHAR NAIK OR-04-051-014-001/14569 | ST |
AKTAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
|
|
|
|
|
6
| SEBATI NAIK OR-04-051-014-001/14586 | ST |
AKTAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
|
|
|
|
|
7
| BASANTI NAIK OR-04-051-014-001/14589 | ST |
AKTAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
|
|
|
|
|
8
| DAMAYANTI TIRIA OR-04-051-014-001/25837 | ST |
AKTAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNITED BANK OF INDIA | Manada | 118 |
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |