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
| SUKAMANI NAIK OR-04-066-008-005/18174 | ST |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
2
| SURU SARDAR OR-04-066-008-005/18197 | ST |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 107.33 |
644
|
0
|
0
|
644
| | | |
|
|
|
|
|
3
| GURUBHA OR-04-066-008-005/18197 | ST |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 107 |
642
|
0
|
0
|
642
| | | |
|
|
|
|
|
4
| NILAMBAR NAIK OR-04-066-008-005/18304 | ST |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105.33 |
632
|
0
|
0
|
632
| | | |
|
|
|
|
|
5
| SURU NAIK OR-04-066-008-005/18304 | ST |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| | | |
|
|
|
|
|
6
| SUDHIR MAL OR-04-066-008-005/18341 | ST |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 107.33 |
644
|
0
|
0
|
644
| | | |
|
|
|
|
|
7
| DIPANJALI MAL OR-04-066-008-005/18341 | ST |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 107 |
642
|
0
|
0
|
642
| | | |
|
|
|
|
|
8
| SAUDAMINI NAIK OR-04-066-008-005/18166 | ST |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 103 |
618
|
0
|
0
|
618
| | | |
|
|
|
|
|
9
| SANKAR NAIK OR-04-066-008-005/18166 | ST |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 103.67 |
622
|
0
|
0
|
622
| | | |
|
|
|
|
|
10
| JATIN NAIK OR-04-066-008-005/18174 | ST |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99.67 |
598
|
0
|
0
|
598
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |