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
| JAMA NAIK OR-04-066-008-001/18040 | ST |
BARUBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
2
| DUKHU MAJHI OR-04-066-008-001/18084 | ST |
BARUBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
3
| SUKUL MAJHI OR-04-066-008-001/18084 | ST |
BARUBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
4
| DULAN SOREN OR-04-066-008-001/18102 | ST |
BARUBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BAITARANI GRAMYA BANK | Saraskana | 1003 |
|
|
|
|
|
5
| GOBINDA SOREN OR-04-066-008-001/18102 | ST |
BARUBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BAITARANI GRAMYA BANK | SARASKONA BR-BARIPADA | BKID0BAITGB |
|
|
|
|
|
6
| KHELARAM MURMU OR-04-066-008-001/18095 | ST |
BARUBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
|
|
|
|
|
7
| KRUSHNA CH NAIK OR-04-066-008-001/18040 | ST |
BARUBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
|
|
|
|
|
8
| SUPAI MAJHI OR-04-066-008-001/18083 | ST |
BARUBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
|
|
|
|
|
9
| SARASWATI MAJHI OR-04-066-008-001/18083 | ST |
BARUBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
|
|
|
|
|
10
| DEOGI MURMU OR-04-066-008-001/18095 | ST |
BARUBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF INDIA | SIRSA | BKID0005457 |
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |