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
| PRADIP NAIK OR-04-066-008-005/18163 | ST |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 109.33 |
656
|
0
|
0
|
656
| | | |
|
|
|
|
|
2
| SUKANTI NAIK OR-04-066-008-005/18163 | ST |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 109.17 |
655
|
0
|
0
|
655
| | | |
|
|
|
|
|
3
| GOSTA CH NAIK OR-04-066-008-005/18297 | ST |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 107.33 |
644
|
0
|
0
|
644
| | | |
|
|
|
|
|
4
| SABITA NAIK OR-04-066-008-005/18297 | ST |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 106.5 |
639
|
0
|
0
|
639
| | | |
|
|
|
|
|
5
| ASWINI NAIK OR-04-066-008-005/18297 | ST |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 107 |
642
|
0
|
0
|
642
| | | |
|
|
|
|
|
6
| SIBA CH MAL OR-04-066-008-005/18333 | OTHER |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 104.67 |
628
|
0
|
0
|
628
| | | |
|
|
|
|
|
7
| JAYANTI OR-04-066-008-005/18333 | OTHER |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 104.33 |
626
|
0
|
0
|
626
| | | |
|
|
|
|
|
8
| BASANTI NAIIK OR-04-066-008-005/18126 | ST |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 112.33 |
674
|
0
|
0
|
674
| | | |
|
|
|
|
|
9
| JOGESWAR NAIK OR-04-066-008-005/18126 | ST |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 111.33 |
668
|
0
|
0
|
668
| | | |
|
|
|
|
|
10
| TARANI NAIK OR-04-066-008-005/18163 | ST |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 109.67 |
658
|
0
|
0
|
658
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |