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
| SURAT SAHU OR-14-008-008-002/21661 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2414008WL00834
|
|
|
|
|
2
| BELAMATI SAHU OR-14-008-008-002/21661 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2414008WL00834
|
|
|
|
|
3
| SUSHILA THAPA OR-14-008-008-002/21659 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL00834
|
|
|
|
|
4
| PUSPANJALI PADHANA OR-14-008-008-002/21641 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL00834
|
|
|
|
|
5
| KALIA MOHAN PUTEL OR-14-008-008-002/21662 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL00834
|
|
|
|
|
6
| PIRA PUTEL OR-14-008-008-002/21662 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| GOURENMUNDA POST OFFICE | 768036 | GOURENMUNDA |
2414008WL00834
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |