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
| GURUCHARAN MARNDI OR-04-066-001-005/12079 | ST |
KALAPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
|
|
|
|
|
2
| BAISAKHI SING OR-04-066-001-005/12095 | ST |
KALAPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
|
|
|
|
|
3
| CHITAMANI MARNDI OR-04-066-001-005/12079 | ST |
KALAPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
|
|
|
|
|
4
| SIBARATAN NAIK OR-04-066-001-005/12027 | ST |
KALAPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF INDIA | SIRSA | BKID000545 |
|
|
|
|
|
5
| NITYANANDA NAIK OR-04-066-001-005/12116 | ST |
KALAPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF INDIA | SIRSA | BKID000545 |
|
|
|
|
|
6
| JAYANTI NAIK OR-04-066-001-005/12027 | ST |
KALAPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF INDIA | SIRSA | BKID0005457 |
|
|
|
|
|
7
| MANJUMANI NAIK(Wife) OR-04-066-001-005/12045-A | ST |
KALAPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF INDIA | SIRSA | BKID0005457 |
|
|
|
|
|
8
| BISHNU SING OR-04-066-001-005/12095 | ST |
KALAPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF INDIA | SIRSA | BKID0005457 |
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |