S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| BALAI SING OR-04-066-008-002/17699 | ST |
BHADUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
2
| JHANU KISKU OR-04-066-008-005/18142 | ST |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
3
| KAJAL MUNDA OR-04-066-008-005/18181 | ST |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
4
| SANKHAR TUDU OR-04-066-008-005/18329 | ST |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
5
| RENGI TUDU OR-04-066-008-005/18329 | ST |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
6
| SALMA SOREN OR-04-066-008-002/17608 | ST |
BHADUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
|
|
|
|
|
7
| CHAPU MUNDA OR-04-066-008-005/18181 | ST |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 90 |
540
|
0
|
0
|
540
| BAITARANI GRAMYA BANK | Saraskana | 97403 |
|
|
|
|
|
8
| JAJHAR SOREN OR-04-066-008-002/17608 | ST |
BHADUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 90 |
540
|
0
|
0
|
540
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
|
|
|
|
|
9
| BUDHU SING OR-04-066-008-002/17699 | ST |
BHADUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 90 |
540
|
0
|
0
|
540
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
|
|
|
|
|
10
| BUDHIA KISKU OR-04-066-008-005/18142 | ST |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 90 |
540
|
0
|
0
|
540
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |