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
| KABIRAJ SAHANI OR-08-025-001-001/2673 | SC |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2408025WL13865
|
|
|
|
|
2
| ULAPI OR-08-025-001-001/2673 | SC |
ADASIPADA
|
P
|
P
|
|
|
|
|
|
2
| 93 |
186
|
0
|
0
|
186
| | | |
2408025WL13865
|
|
|
|
|
3
| MARKANDA KAHNAR OR-08-025-001-001/2678 | SC |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2408025WL13865
|
|
|
|
|
4
| APURNA OR-08-025-001-001/2678 | SC |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2408025WL13865
|
|
|
|
|
5
| SRIKANTH OR-08-025-001-001/2678 | SC |
ADASIPADA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 125 |
500
|
0
|
0
|
500
| | | |
2408025WL13865
|
|
|
|
|
6
| SACHITA NANDA SHANI OR-08-025-001-011/2921 | ST |
PADHANA PADA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
2408025WL13865
|
|
|
|
|
7
| NAGARJUNA NAYAKA OR-08-025-001-001/2668 | SC |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | PLB | 221 |
2408025WL13865
|
|
|
|
|
8
| TAPANA SHANI OR-08-025-001-011/2918 | ST |
PADHANA PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL13865
|
|
|
|
|
9
| JANJALI OR-08-025-001-001/2668 | SC |
ADASIPADA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 125 |
500
|
0
|
0
|
500
| UTKAL GRAMYA BANK | PLB | 221 |
2408025WL13865
|
|
|
|
|
10
| MULABATI OR-08-025-001-001/2663 | SC |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | PLB | 221 |
2408025WL13865
|
|
|
|
|
| Daily Attendence | 10 | 10 | 9 | 9 | 6 | 6 | 0 | | | | | | | | | | | | | | |