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
| BISAD SANGA OR-14-004-012-001/27939 | OTHER |
CHULDHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | UBI,KAMGAON | 547778 |
|
|
|
|
|
2
| MERE KHALKHO OR-14-004-012-007/28806 | ST |
Runipali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | UBI,KAMGAON | 547778 |
|
|
|
|
|
3
| JASMIN KHALKHO OR-14-004-012-007/28806 | ST |
Runipali
|
P
|
|
P
|
P
|
P
|
P
|
5
| 112 |
560
|
0
|
0
|
560
| UNION BANK OF INDIA | UBI,KAMGAON | 547778 |
|
|
|
|
|
4
| TAIFIL TETE OR-14-004-012-007/28809 | ST |
Runipali
|
|
|
|
P
|
P
|
P
|
3
| 93.33 |
280
|
0
|
0
|
280
| UNION BANK OF INDIA | UBI,KAMGAON | 547778 |
|
|
|
|
|
5
| MANGALA KUJUR OR-14-004-012-007/28812 | ST |
Runipali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213.33 |
1280
|
0
|
0
|
1280
| UNION BANK OF INDIA | UBI,Kamgaon | 547778 |
|
|
|
|
|
6
| PITRUS MINJ OR-14-004-012-007/28813 | ST |
Runipali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | UBI,Kamgaon | 547778 |
|
|
|
|
|
7
| MANGALA MINJ OR-14-004-012-007/28815 | ST |
Runipali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 133.33 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | UBI,KAMGAON | 547778 |
|
|
|
|
|
8
| KOILI NANAHAR OR-14-004-012-007/28839 | ST |
Runipali
|
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| UNION BANK OF INDIA | UBI,KAMGAON | 547778 |
|
|
|
|
|
9
| NILA ORAM OR-14-004-012-007/28852 | ST |
Runipali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | UBI,KAMGAON | 547778 |
|
|
|
|
|
| Daily Attendence | 7 | 7 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |