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
| BASU MAJHI OR-04-066-001-005/12048 | ST |
KALAPANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404066001WL050913
|
|
|
|
|
2
| GHASIRAM SING(Self) OR-04-066-001-005/12068-B | ST |
KALAPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066001WL050913
| Credited |
12/08/2021
|
|
|
3
| MANJU SING(Wife) OR-04-066-001-005/12068-B | ST |
KALAPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066001WL050913
| Credited |
12/08/2021
|
|
|
4
| PRATIMA NAIK(Wife) OR-04-066-001-005/12065-A | ST |
KALAPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIRSA | BKID000545 |
2404066001WL050913
| Credited |
12/08/2021
|
|
|
5
| KASINATH PATRA OR-04-066-001-005/12057 | SC |
KALAPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIRSA | BKID000545 |
2404066001WL050913
| Credited |
13/08/2021
|
|
|
6
| PADMINI PATRA OR-04-066-001-005/12057 | SC |
KALAPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL050913
| Credited |
13/08/2021
|
|
|
7
| GURUBARI MAJHI OR-04-066-001-005/12048 | ST |
KALAPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL050913
| Credited |
12/08/2021
|
|
|
8
| BALARAM SING OR-04-066-001-005/12066 | ST |
KALAPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL050913
| Credited |
12/08/2021
|
|
|
9
| KUANRI SING OR-04-066-001-005/12066 | ST |
KALAPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL050913
| Credited |
12/08/2021
|
|
|
10
| RANJIT NAIK(Self) OR-04-066-001-005/12065-A | ST |
KALAPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL050913
| Credited |
12/08/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |