S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Janni Buli OR-24-001-007-001/11347 | SC |
Balajipur
|
P
|
P
|
P
|
|
|
|
|
3
| 90 |
270
|
0
|
0
|
270
| | | |
|
|
|
|
|
2
| Janni Suresh OR-24-001-007-001/11347 | SC |
Balajipur
|
P
|
P
|
P
|
|
|
|
|
3
| 90 |
270
|
0
|
0
|
270
| | | |
|
|
|
|
|
3
| Janni Rama OR-24-001-007-001/11347 | SC |
Balajipur
|
P
|
P
|
P
|
|
|
|
|
3
| 90 |
270
|
0
|
0
|
270
| | | |
|
|
|
|
|
4
| Janni Sorojo OR-24-001-007-001/11351 | SC |
Balajipur
|
P
|
P
|
P
|
|
|
|
|
3
| 90 |
270
|
0
|
0
|
270
| INDIAN BANK | GARABANDA | IDIB000G030 |
|
|
|
|
|
5
| Tunguru Kamala OR-24-001-007-001/11348 | SC |
Balajipur
|
P
|
P
|
P
|
|
|
|
|
3
| 90 |
270
|
0
|
0
|
270
| INDIAN BANK | GARABANDA | IDIB000G030 |
|
|
|
|
|
6
| Tunguru Kailas(Son) OR-24-001-007-001/11348 | SC |
Balajipur
|
P
|
P
|
P
|
|
|
|
|
3
| 90 |
270
|
0
|
0
|
270
| SUB-POST OFFICE | 761215 | GARABANDHA |
|
|
|
|
|
7
| Bankiya Krushno OR-24-001-007-001/11349 | SC |
Balajipur
|
P
|
P
|
P
|
|
|
|
|
3
| 90 |
270
|
0
|
0
|
270
| SUB-POST OFFICE | 761215 | GARABANDHA |
|
|
|
|
|
8
| Bankiya Usha OR-24-001-007-001/11349 | SC |
Balajipur
|
P
|
P
|
P
|
|
|
|
|
3
| 90 |
270
|
0
|
0
|
270
| SUB-POST OFFICE | 761215 | GARABANDHA |
|
|
|
|
|
9
| Bankiya Bangari OR-24-001-007-001/11349 | SC |
Balajipur
|
P
|
P
|
P
|
|
|
|
|
3
| 90 |
270
|
0
|
0
|
270
| SUB-POST OFFICE | 761215 | GARABANDHA |
|
|
|
|
|
10
| Janni Somonath OR-24-001-007-001/11351 | SC |
Balajipur
|
P
|
P
|
P
|
|
|
|
|
3
| 90 |
270
|
0
|
0
|
270
| SUB-POST OFFICE | 761215 | GARABANDHA |
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |