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
| SANATANA PRADHANA OR-08-025-001-011/2953 | SC |
PADHANA PADA
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
|
|
|
|
|
2
| PRITAMA OR-08-025-001-011/2953 | SC |
PADHANA PADA
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
|
|
|
|
|
3
| SINDHU PRADHANA OR-08-025-001-011/2965 | SC |
PADHANA PADA
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
|
|
|
|
|
4
| PUSPA OR-08-025-001-011/2965 | SC |
PADHANA PADA
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
|
|
|
|
|
5
| SUBASINI PRADHAN(Daughter-in-Law) OR-08-025-001-011/2939 | SC |
PADHANA PADA
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 174 |
870
|
0
|
0
|
870
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
|
|
|
|
|
6
| SUDHIR PRDHANA OR-08-025-001-011/2940 | ST |
PADHANA PADA
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 174 |
870
|
0
|
0
|
870
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
|
|
|
|
|
7
| RABATI OR-08-025-001-011/2940 | ST |
PADHANA PADA
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 174 |
870
|
0
|
0
|
870
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
|
|
|
|
|
8
| BIJAYA PRADHANA OR-08-025-001-011/2958 | SC |
PADHANA PADA
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 174 |
870
|
0
|
0
|
870
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
|
|
|
|
|
9
| SALAYA OR-08-025-001-011/2958 | SC |
PADHANA PADA
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 174 |
870
|
0
|
0
|
870
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
|
|
|
|
|
10
| SRI KRUSHANA PRADHANA OR-08-025-001-011/2964 | SC |
PADHANA PADA
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 174 |
870
|
0
|
0
|
870
| ADASIPADA | 762029 | ADASIPADA |
|
|
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |