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
| Bipina Dungdung OR-16-001-009-017/10622 | ST |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001017WL001899
|
|
|
|
|
2
| Sumitra Padhan(Wife) OR-16-001-009-017/19431 | ST |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL001899
|
|
|
|
|
3
| Tapaswini Padhan OR-16-001-009-017/10495 | ST |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL001899
|
|
|
|
|
4
| Sunil Majhi(Son) OR-16-001-009-007/19341 | ST |
Dhairakhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL001899
|
|
|
|
|
5
| Karamela Dungdung OR-16-001-009-017/10622 | ST |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL001899
|
|
|
|
|
6
| Gunabati Bhoi(Self) OR-16-001-009-017/19464 | SC |
Palkudar
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL001899
|
|
|
|
|
7
| Ganesh Padhan OR-16-001-009-017/10495 | ST |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL001899
|
|
|
|
|
8
| Tanu Padhan(Self) OR-16-001-009-017/19431 | ST |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL001899
|
|
|
|
|
9
| Gokulananda Bhoi(Self) OR-16-001-009-017/19464 | SC |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001017WL001899
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |