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
| SABITRI SARAF OR-14-008-008-002/21479 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2414008WL00834
|
|
|
|
|
2
| BUDU SAHU OR-14-008-008-002/21485 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL00834
|
|
|
|
|
3
| BILASHA SAHU OR-14-008-008-002/21485 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL00834
|
|
|
|
|
4
| BANSIDHARA SAHU OR-14-008-008-002/21497 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL00834
|
|
|
|
|
5
| SIKUN DUDUKA OR-14-008-008-002/21488 | ST |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL00834
|
|
|
|
|
6
| BRUNDA THAPA OR-14-008-008-002/21546 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL00834
|
|
|
|
|
7
| ISWARA THAPA OR-14-008-008-002/21546 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL00834
|
|
|
|
|
8
| KAENRU MEHER OR-14-008-008-002/21545 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL00834
|
|
|
|
|
9
| GIRIJA MEHER OR-14-008-008-002/21545 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL00834
|
|
|
|
|
10
| MALLI SAHU OR-14-008-008-002/21497 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL00834
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |