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
| DHANAR OR-30-005-002-007/14600 | SC |
TONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| Â | Â | Â |
|
|
|
|
|
2
| JEMA HARIJAN OR-30-005-002-007/14532 | SC |
TONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| UNITED BANK OF INDIA | NABARANGPUR | UTBI0NAPK74 |
|
|
|
|
|
3
| BASANTI OR-30-005-002-007/14659 | SC |
TONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
|
|
|
|
|
4
| DHABALU OR-30-005-002-007/14578 | SC |
TONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
|
|
|
|
|
5
| CHANCHALA BINDHANI OR-30-005-002-007/14413 | OTHER |
TONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
|
|
|
|
|
6
| DAHANABTI BINDHANI OR-30-005-002-007/14418 | OTHER |
TONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
|
|
|
|
|
7
| RATNAMANI OR-30-005-002-007/14600 | SC |
TONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
|
|
|
|
|
8
| BAIDYANATH OR-30-005-002-007/14662 | SC |
TONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
|
|
|
|
|
9
| RUK HARIJAN OR-30-005-002-007/14673 | SC |
TONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
|
|
|
|
|
10
| TANKADHAR HARIJAN OR-30-005-002-007/14673 | SC |
TONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
|
|
|
|
|
11
| DHANURJAY BINDHANI OR-30-005-002-007/14418 | OTHER |
TONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
|
|
|
|
|
12
| DALAPATI OR-30-005-002-007/14659 | SC |
TONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
|
|
|
|
|
13
| DAYAMANI OR-30-005-002-007/14662 | SC |
TONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
|
|
|
|
|
14
| GOPABANDHU HARIJAN OR-30-005-002-007/14532 | SC |
TONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
|
|
|
|
|
15
| TILOTAMA OR-30-005-002-007/14578 | SC |
TONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
|
|
|
|
|
16
| SABITRI OR-30-005-002-007/14717 | SC |
TONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
|
|
|
|
|
17
| PITABAS OR-30-005-002-007/14717 | SC |
TONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
|
|
|
|
|
18
| CHANDRABATI OR-30-005-002-007/14566 | SC |
TONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| BAGHSIUNI | 764059 | BAGHSIUNI |
|
|
|
|
|
| Daily Attendence | 18 | 18 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |