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
| JAYASWRA OR-08-025-001-003/2297 | ST |
BIDUKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
2
| SARAJINI OR-08-025-001-003/2297 | ST |
BIDUKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 123.33 |
740
|
0
|
0
|
740
| | | |
|
|
|
|
|
3
| LAXMAN SHANI OR-08-025-001-003/2338 | SC |
BIDUKHOL
|
P
|
P
|
P
|
P
|
|
|
|
4
| 125 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
4
| NILABATI OR-08-025-001-003/2338 | SC |
BIDUKHOL
|
P
|
P
|
P
|
P
|
|
|
|
4
| 99 |
396
|
0
|
0
|
396
| | | |
|
|
|
|
|
5
| ASHANA KANHAR OR-08-025-001-003/2344 | ST |
BIDUKHOL
|
P
|
P
|
P
|
P
|
|
|
|
4
| 125 |
500
|
0
|
0
|
500
| UTKAL GRAMYA BANK | PLB | 221 |
|
|
|
|
|
6
| DIJABARA SHANI OR-08-025-001-003/2309 | SC |
BIDUKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | Phulbani | 221 |
|
|
|
|
|
7
| SULACHANA OR-08-025-001-003/2309 | SC |
BIDUKHOL
|
P
|
P
|
P
|
P
|
|
|
|
4
| 111.25 |
445
|
0
|
0
|
445
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
|
|
|
|
|
8
| NABATI OR-08-025-001-003/2346 | ST |
BIDUKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
|
|
|
|
|
9
| AMBIKA OR-08-025-001-003/2344 | ST |
BIDUKHOL
|
P
|
P
|
P
|
P
|
|
|
|
4
| 99 |
396
|
0
|
0
|
396
| UTKAL GRAMYA BANK | PLB | 221 |
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 4 | 4 | 0 | | | | | | | | | | | | | | |