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
| SOUBHAGYA OR-08-025-003-013/2039 | ST |
NABAGUBA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
|
|
|
|
|
2
| BASUDABA OR-08-025-003-001/2014 | SC |
BALASKUMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| INDIAN BANK | PHULBANI | IDIB000P189 |
|
|
|
|
|
3
| KUMARI OR-08-025-003-001/2014 | SC |
BALASKUMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| INDIAN BANK | PHULBANI | IDIB000P189 |
|
|
|
|
|
4
| SANTOSH OR-08-025-003-001/1913 | SC |
BALASKUMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| INDIAN BANK | PHULBANI | 02116 |
|
|
|
|
|
5
| SANJU OR-08-025-003-001/1913 | SC |
BALASKUMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| INDIAN BANK | PHULBANI | 02116 |
|
|
|
|
|
6
| MAMATA OR-08-025-003-001/1913 | SC |
BALASKUMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| INDIAN BANK | PHULBANI | 02116 |
|
|
|
|
|
7
| CHANDRA OR-08-025-003-013/2039 | ST |
NABAGUBA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| INDIAN BANK | PHULBANI | IDIB000P189 |
|
|
|
|
|
8
| BUDHAIA OR-08-025-003-001/2014 | SC |
BALASKUMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| B.KUMPA | 762012 | B.KUMPA |
|
|
|
|
|
9
| AUDA OR-08-025-003-001/2014 | SC |
BALASKUMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| B.KUMPA | 762012 | B.KUMPA |
|
|
|
|
|
10
| BISNU OR-08-025-003-001/1913 | SC |
BALASKUMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| BALASKUMPA | 762029 | BALASKUMPA |
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |