S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SURTHA NAYAK OR-08-025-004-017/6801 | ST |
KURUMUNI
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
11
| 135 |
1485
|
0
|
0
|
1485
| UCO BANK | PHULBANI | UCBA0000813 |
|
|
|
|
|
2
| KUKILA OR-08-025-004-017/6801 | ST |
KURUMUNI
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
11
| 135 |
1485
|
0
|
0
|
1485
| UCO BANK | PHULBANI | UCBA0000813 |
|
|
|
|
|
3
| SRIDHAR NAYAK OR-08-025-004-017/6808 | ST |
KURUMUNI
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
11
| 135 |
1485
|
0
|
0
|
1485
| BANK OF INDIA | PHULBANI | BKID0005171 |
|
|
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 0 | 3 | 3 | 3 | 3 | 2 | 2 | 3 | 2 | 0 | | | | | | | | | | | | | | |