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
| MASTA MUKHI OR-08-025-006-012/3200 | SC |
NEDISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
2
| KUNTALA OR-08-025-006-012/3200 | SC |
NEDISAHI
|
P
|
P
|
P
|
|
|
|
|
3
| 101.67 |
305
|
0
|
0
|
305
| | | |
|
|
|
|
|
3
| RANI OR-08-025-006-012/3215 | ST |
NEDISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHAJURIPADA | 4514 |
|
|
|
|
|
4
| SAILABALA OR-08-025-006-017/3145 | SC |
SUMBEPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
|
|
|
|
|
5
| BHIMASAN BAHERA OR-08-025-006-017/3145 | SC |
SUMBEPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
|
|
|
|
|
6
| SURATHA MALIKA OR-08-025-006-012/3188 | ST |
NEDISAHI
|
P
|
P
|
|
|
|
|
|
2
| 96 |
192
|
0
|
0
|
192
| UTKAL GRAMYA BANK | KHAJURIPADA | 334 |
|
|
|
|
|
7
| BASYANANDA SATHY OR-08-025-006-017/3144 | SC |
SUMBEPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 117.67 |
706
|
0
|
0
|
706
| UTKAL GRAMYA BANK | KHAJURIPADA | 334 |
|
|
|
|
|
8
| MADINISWRA OR-08-025-006-012/3215 | ST |
NEDISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| DUTIMENDI | 762012 | DUTIMENDI |
|
|
|
|
|
9
| SARAJ OR-08-025-006-012/3215 | ST |
NEDISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| DUTIMENDI | 762012 | DUTIMENDI |
|
|
|
|
|
10
| SRIMUKHA MALICK OR-08-025-006-012/3215 | ST |
NEDISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| DUTIMENDI | 762012 | DUTIMENDI |
|
|
|
|
|
| Daily Attendence | 10 | 10 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |