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
| DURBGI MUBNDA OR-04-066-008-005/18161 | ST |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 108.67 |
652
|
0
|
0
|
652
| | | |
|
|
|
|
|
2
| RANI MUNDA OR-04-066-008-005/18175 | ST |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 109.33 |
656
|
0
|
0
|
656
| | | |
|
|
|
|
|
3
| SARA MUNDA OR-04-066-008-005/18175 | ST |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 108.67 |
652
|
0
|
0
|
652
| | | |
|
|
|
|
|
4
| KUNU LOHAR OR-04-066-008-005/18168 | ST |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 111.33 |
668
|
0
|
0
|
668
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
|
|
|
|
|
5
| SANJAY BINDHANI OR-04-066-008-005/18147 | OTHER |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 107.33 |
644
|
0
|
0
|
644
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
|
|
|
|
|
6
| BABUL MUNDA OR-04-066-008-005/18161 | ST |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 109.33 |
656
|
0
|
0
|
656
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
|
|
|
|
|
7
| JAUNA SOREN OR-04-066-008-001/18100 | ST |
BARUBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 95 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
|
|
|
|
|
8
| BASANTI LOHAR OR-04-066-008-005/18168 | ST |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110.67 |
664
|
0
|
0
|
664
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
|
|
|
|
|
9
| JALA BINDHANI OR-04-066-008-005/18147 | OTHER |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 106.67 |
640
|
0
|
0
|
640
| PAKTIA | 757093 | PAKTIA |
|
|
|
|
|
10
| BHARAT SOREN OR-04-066-008-001/18100 | ST |
BARUBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 95.67 |
574
|
0
|
0
|
574
| PAKTIA | 757093 | PAKTIA |
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |