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
| SUKULAL OR-30-008-011-006/21908 | ST |
RABANAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2430008WL01019
|
|
|
|
|
2
| RAJ MOHAN OR-30-008-011-006/21906 | ST |
RABANAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008WL01019
|
|
|
|
|
3
| AYATURAM OR-30-008-011-006/21910 | ST |
RABANAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL01019
|
|
|
|
|
4
| PRABHU OR-30-008-011-006/21905 | ST |
RABANAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL01019
|
|
|
|
|
5
| RAJA OR-30-008-011-006/21907 | ST |
RABANAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008WL01019
|
|
|
|
|
6
| LACHHINATH GOND OR-30-008-011-006/21904 | ST |
RABANAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| KAUDOLA | 764074 | KAUDOLA |
2430008WL01019
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |