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
| BAIDHARA PRADHAN OR-05-018-021-001/10473 | ST |
GOHIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | NILGIRI | SBIN0005078 |
|
|
|
|
|
2
| GANGADHARA PRADHAN OR-05-018-021-001/10496 | ST |
GOHIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | NILGIRI | SBIN0005078 |
|
|
|
|
|
3
| NARASINGHA PRADHAN OR-05-018-021-002/10677 | ST |
TELIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | NILGIRI | SBIN0005078 |
|
|
|
|
|
4
| PAGULU ROUT OR-05-018-021-001/10192 | ST |
GOHIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | NILGIRI | SBIN0005078 |
|
|
|
|
|
5
| GURUVA MURMU(Self) OR-05-018-021-002/29734 | ST |
TELIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| CHHATRAPUR | 822 | SAJANAGARH |
|
|
|
|
|
6
| DULARAM MAJHI OR-05-018-021-002/11030 | ST |
TELIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| TELIPAL | 822064 | SAJANAGARH |
|
|
|
|
|
7
| RADHI BEWA(Self) OR-05-018-021-002/10311 | OTHER |
TELIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| TELIPAL | 822 | SAJANAGARH |
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |