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
| SARASWATA RANA OR-08-025-004-011/2748 | OTHER |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
2
| UMA OR-08-025-004-011/2748 | OTHER |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 83.33 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
3
| ABHIRAM BISOI OR-08-025-004-011/2752 | OTHER |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
4
| RAMESH BAHERA OR-08-025-004-011/2758 | OTHER |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
5
| TUNI OR-08-025-004-011/2758 | OTHER |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 83.33 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
6
| SAPTASWRA PRADHAN OR-08-025-004-011/2775 | ST |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
7
| PRAMILA OR-08-025-004-011/2775 | ST |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 85 |
510
|
0
|
0
|
510
| | | |
|
|
|
|
|
8
| SRIBANTA BAHERA OR-08-025-004-011/2790 | OTHER |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
9
| DHANANDRI OR-08-025-004-011/2790 | OTHER |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
10
| SRIDHARA OR-08-025-004-011/2790 | OTHER |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 83.33 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |