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
| CHASU SOREN OR-04-066-012-007/19099 | ST |
PHULJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70 |
420
|
0
|
0
|
420
| | | |
|
|
|
|
|
2
| CHANDA MUNDA OR-04-066-012-007/19087 | SC |
PHULJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70 |
420
|
0
|
0
|
420
| BAITARANI GRAMYA BANK | Saraskana | 1003 |
|
|
|
|
|
3
| RADHI SOREN OR-04-066-012-007/19099 | ST |
PHULJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70 |
420
|
0
|
0
|
420
| BAITARANI GRAMYA BANK | Saraskana | 97403 |
|
|
|
|
|
4
| DUKHU MUNDA OR-04-066-012-007/19087 | SC |
PHULJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70 |
420
|
0
|
0
|
420
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
|
|
|
|
|
5
| MACHIA SOREN OR-04-066-012-007/19099 | ST |
PHULJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70 |
420
|
0
|
0
|
420
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
|
|
|
|
|
6
| SUNDAR HANSDAH OR-04-066-012-007/19072 | SC |
PHULJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70 |
420
|
0
|
0
|
420
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
|
|
|
|
|
7
| BALI HANSDAH OR-04-066-012-007/19072 | SC |
PHULJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
|
|
|
|
|
8
| BAHA SOREN OR-04-066-012-007/19099 | ST |
PHULJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70 |
420
|
0
|
0
|
420
| SANKHABHANGA | 757093 | SANKHABHANGA |
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |