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
| TRILOCHAN NAYAK OR-04-061-009-006/9692 | SC |
NAIBHANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL003617
|
|
|
|
|
2
| ANAMI SINGH(Daughter-in-Law) OR-04-061-009-006/9703 | SC |
NAIBHANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL003617
|
|
|
|
|
3
| SUDEBI SINGH OR-04-061-009-006/9704 | SC |
NAIBHANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL003617
|
|
|
|
|
4
| HEMANTA KUMAR NAYAK(Son) OR-04-061-009-006/9693 | SC |
NAIBHANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNITED BANK OF INDIA | BUDAMARA | UTBI0BUMK10 |
2404061WL003617
|
|
|
|
|
5
| KANSHALA SINGH OR-04-061-009-006/9694 | SC |
NAIBHANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNITED BANK OF INDIA | BUDAMARA | UTBI0BUMK10 |
2404061WL003617
|
|
|
|
|
6
| SAKUNTALA NAYAK OR-04-061-009-006/9695 | SC |
NAIBHANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNITED BANK OF INDIA | BUDAMARA | UTBI0BUMK10 |
2404061WL003617
|
|
|
|
|
7
| RANJANA NAYAK OR-04-061-009-006/9696 | SC |
NAIBHANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNITED BANK OF INDIA | BUDAMARA | UTBI0BUMK10 |
2404061WL003617
|
|
|
|
|
8
| ANANTA SINGH OR-04-061-009-006/9699 | SC |
NAIBHANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNITED BANK OF INDIA | BUDAMARA | UTBI0BUMK10 |
2404061WL003617
|
|
|
|
|
9
| MANGULI MUNDA OR-04-061-009-006/9700 | SC |
NAIBHANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNITED BANK OF INDIA | BUDAMARA | UTBI0BUMK10 |
2404061WL003617
|
|
|
|
|
10
| GURA SINGH OR-04-061-009-006/9701 | SC |
NAIBHANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNITED BANK OF INDIA | BUDAMARA | UTBI0BUMK10 |
2404061WL003617
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |