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
| KACHIRAM MUNDA OR-04-066-009-008/7927 | ST |
MANOHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126.83 |
761
|
0
|
0
|
761
| | | |
|
|
|
|
|
2
| NIASI MUNDA OR-04-066-009-008/7927 | ST |
MANOHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126.67 |
760
|
0
|
0
|
760
| BAITARANI GRAMYA BANK | SARASKONA BR-BARIPADA | BKID0BAITGB |
|
|
|
|
|
3
| SUSIL CHANDRA MAHAKUD OR-04-066-009-009/7196 | OTHER |
PALASBANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142.33 |
854
|
0
|
0
|
854
| BAITARANI GRAMYA BANK | SARASKONA BR-BARIPADA | BKID0BAITGB |
|
|
|
|
|
4
| PANCHU MARANDI OR-04-066-009-008/7920 | ST |
MANOHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126.83 |
761
|
0
|
0
|
761
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
|
|
|
|
|
5
| NIRANJAN NAIK OR-04-066-009-009/7126 | ST |
PALASBANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142.33 |
854
|
0
|
0
|
854
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
|
|
|
|
|
6
| NALINI MUNDA OR-04-066-009-008/7947 | ST |
MANOHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126.83 |
761
|
0
|
0
|
761
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
|
|
|
|
|
7
| PARBATI MAHAKUD OR-04-066-009-009/7196 | OTHER |
PALASBANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142.33 |
854
|
0
|
0
|
854
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
|
|
|
|
|
8
| NINIMANI MUNDA OR-04-066-009-008/7947 | ST |
MANOHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126.67 |
760
|
0
|
0
|
760
| BANK OF INDIA | SIRSA | BKID0005457 |
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |