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
| RAMESWAR LOHAR OR-04-066-008-003/17900 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
2
| SARBESWAR LOHAR OR-04-066-008-003/17900 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
3
| LAKHESWAR NAIK OR-04-066-008-005/18151 | ST |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
4
| DURBGI MUBNDA OR-04-066-008-005/18161 | ST |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
5
| NILAMBAR NAIK OR-04-066-008-005/18304 | ST |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
6
| SURU NAIK OR-04-066-008-005/18304 | ST |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
7
| LAXMI TUDU OR-04-066-008-005/18309 | ST |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
|
|
|
|
|
8
| BABUL MUNDA OR-04-066-008-005/18161 | ST |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
|
|
|
|
|
9
| BADAN NAIK OR-04-066-008-005/18151 | ST |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| PAKTIA | 757093 | PAKTIA |
|
|
|
|
|
10
| CHHOTRAI TUDU OR-04-066-008-005/18309 | ST |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| PAKTIA | 757093 | PAKTIA |
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |