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
| SAMBHUNATHA SAHU OR-05-003-013-014/11221 | OTHER |
MULIDA
|
|
|
|
P
|
|
P
|
|
2
| 130 |
260
|
0
|
0
|
260
| BANK OF BARODA | Barungadia | 2413 |
|
|
|
|
|
2
| SASIKANTA SAHU OR-05-003-013-014/11263 | OTHER |
MULIDA
|
|
P
|
|
P
|
|
P
|
|
3
| 130 |
390
|
0
|
0
|
390
| BANK OF BARODA | BARUNGADIA | BARUNG |
|
|
|
|
|
3
| PRADIP DASADHIKARI OR-05-003-013-014/30828 | OTHER |
MULIDA
|
|
|
|
P
|
|
P
|
|
2
| 130 |
260
|
0
|
0
|
260
| BANK OF BARODA | BARUNGADIA | BARUNG |
|
|
|
|
|
4
| SUDAM CH SAU OR-05-003-013-014/30839 | OTHER |
MULIDA
|
|
P
|
P
|
|
|
P
|
|
3
| 130 |
390
|
0
|
0
|
390
| BANK OF BARODA | BARUNGADIA | BARUNG |
|
|
|
|
|
5
| BABUDHAR MAIKAP OR-05-003-013-014/30849 | OTHER |
MULIDA
|
|
|
P
|
P
|
|
P
|
|
3
| 130 |
390
|
0
|
0
|
390
| BANK OF BARODA | BARUNGADIA | BARUNG |
|
|
|
|
|
6
| RAGHUNATH SAHU OR-05-003-013-014/36024 | OTHER |
MULIDA
|
|
P
|
P
|
P
|
P
|
|
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF BARODA | BARUNGADIA | BARUNG |
|
|
|
|
|
7
| GHANASHYAM JENA OR-05-003-013-014/36034 | SC |
MULIDA
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF BARODA | BARUNGADIA | BARUNG |
|
|
|
|
|
| Daily Attendence | 0 | 4 | 4 | 6 | 2 | 6 | 0 | | | | | | | | | | | | | | |