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
| GOUTAMA OR-08-025-001-007/2279 | ST |
KADALIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2408025WL01726
|
|
|
|
|
2
| DULAIMATI OR-08-025-001-007/2279 | ST |
KADALIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2408025WL01726
|
|
|
|
|
3
| PARSU OR-08-025-001-007/2280 | ST |
KADALIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2408025WL01726
|
|
|
|
|
4
| NMITA OR-08-025-001-007/2280 | ST |
KADALIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2408025WL01726
|
|
|
|
|
5
| SARASWATA OR-08-025-001-007/2282 | ST |
KADALIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2408025WL01726
|
|
|
|
|
6
| SIBAJINI(Daughter) OR-08-025-001-007/2282 | ST |
KADALIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2408025WL01726
|
|
|
|
|
7
| KARUNA OR-08-025-001-007/2286 | ST |
KADALIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2408025WL01726
|
|
|
|
|
8
| RATNI OR-08-025-001-007/2287 | ST |
KADALIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2408025WL01726
|
|
|
|
|
9
| SAKUNTALA OR-08-025-001-007/2281 | ST |
KADALIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL01726
|
|
|
|
|
10
| SABITRI OR-08-025-001-007/2286 | ST |
KADALIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025WL01726
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |