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
| SALGE SOREN OR-04-066-008-003/17949 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 98.67 |
592
|
0
|
0
|
592
| | | |
|
|
|
|
|
2
| RAIBARI BINDHANI OR-04-066-008-005/18201 | OTHER |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 103.67 |
622
|
0
|
0
|
622
| | | |
|
|
|
|
|
3
| THAKURI BINDHAHI OR-04-066-008-005/18201 | OTHER |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 103 |
618
|
0
|
0
|
618
| | | |
|
|
|
|
|
4
| SIBA MUNDA OR-04-066-008-005/18240 | ST |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
|
|
|
|
|
5
| BUDHANI MUNDA OR-04-066-008-005/18240 | ST |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 104.67 |
628
|
0
|
0
|
628
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
|
|
|
|
|
6
| LAL SOREN OR-04-066-008-003/17949 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
|
|
|
|
|
7
| KARU SOREN OR-04-066-008-002/17603 | ST |
BHADUA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101.33 |
608
|
0
|
0
|
608
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
|
|
|
|
|
8
| SALMA HANSDAH OR-04-066-008-003/17893 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 98.67 |
592
|
0
|
0
|
592
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
|
|
|
|
|
9
| KHELARAM HANSDAH OR-04-066-008-003/17893 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| BANK OF INDIA | SIRSA | BKID0005457 |
|
|
|
|
|
10
| FULA SOREN OR-04-066-008-002/17603 | ST |
BHADUA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| PAKTIA | 757093 | PAKTIA |
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |