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
| SUKURI OR-12-016-021-002/27239 | ST |
KARAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 83 |
498
|
0
|
0
|
498
| | | |
|
|
|
|
|
2
| RAMA OR-12-016-021-002/27237 | ST |
KARAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 83 |
498
|
0
|
0
|
498
| INDIAN BANK | JAYANTIPUR | IDIB000J026 |
|
|
|
|
|
3
| TRINATHA OR-12-016-021-002/27238 | ST |
KARAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 83 |
498
|
0
|
0
|
498
| INDIAN BANK | SURANGI | IDIB000S086 |
|
|
|
|
|
4
| PARVATI OR-12-016-021-002/27238 | ST |
KARAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 83 |
498
|
0
|
0
|
498
| INDIAN BANK | JAYANTIPUR | IDIB000J026 |
|
|
|
|
|
5
| KHEDU OR-12-016-021-002/27237 | ST |
KARAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 83 |
498
|
0
|
0
|
498
| INDIAN BANK | JAYANTIPUR | IDIB000J026 |
|
|
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |