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
| SUNDARMOHAN MURMU OR-04-066-001-006/12286 | ST |
KATISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| | | |
|
|
|
|
|
2
| GORA SINGH OR-04-066-001-006/12305 | ST |
KATISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| | | |
|
|
|
|
|
3
| GURUBARI SINGH OR-04-066-001-006/12305 | ST |
KATISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| | | |
|
|
|
|
|
4
| ARCHANA SAHU(Wife) OR-04-066-001-006/12318-A | OTHER |
KATISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| | | |
|
|
|
|
|
5
| UTTAM SAHU(Self) OR-04-066-001-006/12318-A | OTHER |
KATISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
|
|
|
|
|
6
| SONIA MUNDA OR-04-066-001-006/12280 | ST |
KATISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
|
|
|
|
|
7
| NALI MUNDA OR-04-066-001-006/12280 | ST |
KATISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
|
|
|
|
|
8
| MAYA MURMU OR-04-066-001-006/12286 | ST |
KATISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |