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
| NANI OR-04-050-005-008/12167 | ST |
JODIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| DASO(Son) OR-04-050-005-008/12167 | ST |
JODIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
3
| CHANDRAY OR-04-050-005-020/10639 | ST |
SUNAJODIA
|
P
|
|
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF INDIA | BISOI | 5456 |
|
|
|
|
|
4
| SURYAMANI MAJHI OR-04-050-005-020/10590 | ST |
SUNAJODIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BISOI | SBIN0012052 |
|
|
|
|
|
5
| LEMBA(Son) OR-04-050-005-008/12167 | ST |
JODIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | BISOI | BKID0005456 |
|
|
|
|
|
6
| TALA MURMU OR-04-050-005-008/12167 | ST |
JODIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | BISOI | BKID0005456 |
|
|
|
|
|
7
| MUCHIRAM SOREN OR-04-050-005-020/10634 | ST |
SUNAJODIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | BISOI | BKID0005456 |
|
|
|
|
|
8
| DASAMAT HANSDA OR-04-050-005-004/9535 | ST |
BUDHIKHAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | BISOI | 5456 |
|
|
|
|
|
| Daily Attendence | 8 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |