S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| MAHESWAR GIRI OR-04-063-009-009/3040 | OTHER |
NISCHINTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 109.17 |
655
|
0
|
0
|
655
| | | |
|
|
|
|
|
2
| KAISALYA KHUNTIA OR-04-063-009-012/4694 | ST |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 118 |
708
|
0
|
0
|
708
| | | |
|
|
|
|
|
3
| SUKANTI KHATUA OR-04-063-009-012/4694 | ST |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 118 |
708
|
0
|
0
|
708
| | | |
|
|
|
|
|
4
| PADMINI PATRA OR-04-063-009-012/4910 | SC |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 109.17 |
655
|
0
|
0
|
655
| BANK OF INDIA | SUKRULI | BKID0005463 |
|
|
|
|
|
5
| MANORANJAN KHATUA(Self) OR-04-063-009-012/4694 | ST |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 118 |
708
|
0
|
0
|
708
| BANK OF INDIA | Sukruli | 0221185 |
|
|
|
|
|
6
| HEMANTA KHATUA(Brother) OR-04-063-009-012/4694 | ST |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 118 |
708
|
0
|
0
|
708
| BANK OF INDIA | SUKRULI | BKID0005463 |
|
|
|
|
|
7
| DAMBARUDHARA PATRA OR-04-063-009-012/4910 | SC |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 109.17 |
655
|
0
|
0
|
655
| BANK OF INDIA | SUKRULI | BKID0005463 |
|
|
|
|
|
8
| MADHUSUDAN GIRI OR-04-063-009-009/3040 | OTHER |
NISCHINTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 109.17 |
655
|
0
|
0
|
655
| BANK OF INDIA | SUKRULI | BKID0005463 |
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |