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
| SABITA RANI(Daughter-in-Law) OR-05-009-017-002/20590 | OTHER |
SAHIGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2405009WL02173
|
|
|
|
|
2
| SNEHALATA(Daughter-in-Law) OR-05-009-017-002/20590 | OTHER |
SAHIGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2405009WL02173
|
|
|
|
|
3
| HEMAKANTI(Wife) OR-05-009-017-002/20590 | OTHER |
SAHIGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2405009WL02173
|
|
|
|
|
4
| BIKRAM BEHERA(Self) OR-05-009-017-003/26297 | OTHER |
SAHAJAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2405009WL02173
|
|
|
|
|
5
| BINITA BEHERA(Wife) OR-05-009-017-003/26297 | OTHER |
SAHAJAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2405009WL02173
|
|
|
|
|
6
| SURENDRA MAHARANA OR-05-009-017-004/200 | OTHER |
SABANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2405009WL02173
|
|
|
|
|
7
| NACHENDRA OR-05-009-017-004/200 | OTHER |
SABANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2405009WL02173
|
|
|
|
|
8
| SITA OR-05-009-017-004/200 | OTHER |
SABANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2405009WL02173
|
|
|
|
|
9
| BALARAM OR-05-009-017-004/200 | OTHER |
SABANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2405009WL02173
|
|
|
|
|
10
| CHANDRA SEKHER OR-05-009-017-004/24489 | OTHER |
SABANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2405009WL02173
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |