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
| DIBAKAR PATRA OR-04-066-008-005/18213 | SC |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| | | |
|
|
|
|
|
2
| PARES MANI PARA OR-04-066-008-005/18213 | SC |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 104.67 |
628
|
0
|
0
|
628
| | | |
|
|
|
|
|
3
| LABA PATRA OR-04-066-008-005/18213 | SC |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 104.33 |
626
|
0
|
0
|
626
| | | |
|
|
|
|
|
4
| PAYA MAJHI OR-04-066-008-005/18251 | ST |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 107.33 |
644
|
0
|
0
|
644
| | | |
|
|
|
|
|
5
| KANDRA MAJHI OR-04-066-008-005/18251 | ST |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 107.67 |
646
|
0
|
0
|
646
| | | |
|
|
|
|
|
6
| DURBI MAJHI OR-04-066-008-005/18251 | ST |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 106.67 |
640
|
0
|
0
|
640
| | | |
|
|
|
|
|
7
| SULAMANI MUNDA OR-04-066-008-005/18268 | ST |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 97.67 |
586
|
0
|
0
|
586
| | | |
|
|
|
|
|
8
| GALA MUNDA OR-04-066-008-005/18268 | ST |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 98 |
588
|
0
|
0
|
588
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
|
|
|
|
|
9
| MAHENDRA NIK OR-04-066-008-005/18126 | ST |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 112.67 |
676
|
0
|
0
|
676
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
|
|
|
|
|
10
| KAMAL LOCHAN MUNDA OR-04-066-008-005/18268 | ST |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 97.5 |
585
|
0
|
0
|
585
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |