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
| Jamuna Nayak OR-21-007-017-009/16998 | ST |
Namapashi
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
2
| PurnachandraNayak OR-21-007-017-009/17014 | ST |
Namapashi
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
3
| Bideshi Pradhan OR-21-007-017-009/17026 | OTHER |
Namapashi
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
4
| Bidyadhar Pradhan OR-21-007-017-009/17026 | OTHER |
Namapashi
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
5
| Hadibandhu Sahu OR-21-007-017-009/17052 | OTHER |
Namapashi
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
6
| Pratima Sahu OR-21-007-017-009/17052 | OTHER |
Namapashi
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
7
| Laxmi Nayak OR-21-007-017-009/17014 | ST |
Namapashi
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UCO BANK | PALLAHARA | UCBA0000446 |
|
|
|
|
|
8
| Bandhia Nayak OR-21-007-017-009/16998 | ST |
Namapashi
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
|
|
|
|
|
9
| Mangulu Penthoi OR-21-007-017-009/16985 | ST |
Namapashi
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
|
|
|
|
|
10
| Samprada Penthoi OR-21-007-017-009/16985 | ST |
Namapashi
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
|
|
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |