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
| MAHESWARI MUNDA OR-04-066-009-001/6002 | SC |
BANKISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 94.33 |
566
|
0
|
0
|
566
| | | |
|
|
|
|
|
2
| RAJEN MUNDA OR-04-066-009-001/6002 | SC |
BANKISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 94 |
564
|
0
|
0
|
564
| | | |
|
|
|
|
|
3
| KUNARAM MURMU OR-04-066-009-001/6014 | ST |
BANKISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 91.33 |
548
|
0
|
0
|
548
| | | |
|
|
|
|
|
4
| DUMNI MURMU OR-04-066-009-001/6014 | ST |
BANKISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90.83 |
545
|
0
|
0
|
545
| | | |
|
|
|
|
|
5
| SUNIA HANSDAH(Wife) OR-04-066-009-010/7094-A | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122.33 |
563
|
0
|
0
|
563
| | | |
|
|
|
|
|
6
| MANKA MARANDI OR-04-066-009-001/5903 | SC |
BANKISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 103 |
618
|
0
|
0
|
618
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
|
|
|
|
|
7
| GOBINDA HANSDAH(Self) OR-04-066-009-010/7094-A | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122.83 |
566
|
0
|
0
|
566
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
|
|
|
|
|
8
| CHHITA MARANDI OR-04-066-009-001/5903 | SC |
BANKISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 102.83 |
617
|
0
|
0
|
617
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |