S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SONA SOREN OR-04-066-009-001/5890 | SC |
BANKISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 116.67 |
700
|
0
|
0
|
700
| | | |
|
|
|
|
|
2
| DHIREN KISLU OR-04-066-009-001/5958 | SC |
BANKISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105.83 |
635
|
0
|
0
|
635
| | | |
|
|
|
|
|
3
| SADHUMANI KISLU OR-04-066-009-001/5958 | SC |
BANKISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 106.33 |
638
|
0
|
0
|
638
| | | |
|
|
|
|
|
4
| ALADI MAJHI OR-04-066-009-001/5975 | ST |
BANKISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 96.83 |
581
|
0
|
0
|
581
| | | |
|
|
|
|
|
5
| PUNGI SOREN(Wife) OR-04-066-009-010/7062-A | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100.83 |
605
|
0
|
0
|
605
| | | |
|
|
|
|
|
6
| MANAK SOREN OR-04-066-009-001/5890 | SC |
BANKISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 117.33 |
704
|
0
|
0
|
704
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
|
|
|
|
|
7
| ANANTA MAJHI OR-04-066-009-001/5975 | ST |
BANKISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 97.17 |
583
|
0
|
0
|
583
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
|
|
|
|
|
8
| MAJHA SOREN(Self) OR-04-066-009-010/7062-A | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |