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
| SATBADI BUDAK OR-14-008-016-006/6300 | ST |
UMRAT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2414008WL01058
|
|
|
|
|
2
| DURYADHAN MAHAKUR OR-14-008-016-006/6319 | OTHER |
UMRAT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2414008WL01058
|
|
|
|
|
3
| HADU BHOI OR-14-008-016-006/6364 | ST |
UMRAT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2414008WL01058
|
|
|
|
|
4
| BISHNU BHOI OR-14-008-016-006/6325 | ST |
UMRAT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL01058
|
|
|
|
|
5
| SURESH BAGARTI OR-14-008-016-006/6347 | OTHER |
UMRAT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL01058
|
|
|
|
|
6
| RAHASA BAGARTI OR-14-008-016-006/6293 | OTHER |
UMRAT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL01058
|
|
|
|
|
7
| BINOD BUDAK OR-14-008-016-006/6396 | ST |
UMRAT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL01058
|
|
|
|
|
8
| MAHADEV BHOI OR-14-008-016-006/6381 | ST |
UMRAT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL01058
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |