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
| SUNARAM MUNDA(Brother) OR-04-061-002-002/106490 | ST |
JAMUNTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
2
| SUKRA MUNDA(Brother) OR-04-061-002-002/106490 | ST |
JAMUNTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
3
| KAIKEI NAYAK(Sister) OR-04-061-002-002/106494 | ST |
JAMUNTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
4
| ASHOK KU NAYAK(Brother) OR-04-061-002-002/106494 | ST |
JAMUNTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
5
| FULASWARI NAYAK(Mother-in-Law) OR-04-061-002-002/106494 | ST |
JAMUNTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
6
| NIHAR RANJAN NAYAK(Self) OR-04-061-002-002/106494 | ST |
JAMUNTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
|
|
|
|
|
7
| JASADA NAYAK(Wife) OR-04-061-002-002/106494 | ST |
JAMUNTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
|
|
|
|
|
8
| GANESWAR NAYAK(Self) OR-04-061-002-002/106496 | ST |
JAMUNTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF INDIA | RARUAN | BKID0005455 |
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |