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
| GOPI OR-30-005-002-001/14263 | ST |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| | | |
|
|
|
|
|
2
| PATI OR-30-005-002-001/14284 | ST |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| | | |
|
|
|
|
|
3
| RAMAKRUSHNA CHALAN OR-30-005-002-001/14284 | ST |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| | | |
|
|
|
|
|
4
| GITA OR-30-005-002-001/14316 | ST |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| | | |
|
|
|
|
|
5
| NANDA OR-30-005-002-001/14316 | ST |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| | | |
|
|
|
|
|
6
| JANAKI BALLABH OR-30-005-002-001/14316 | ST |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
|
|
|
|
|
7
| CHANDRA OR-30-005-002-001/14263 | ST |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
|
|
|
|
|
8
| DOMUNI OR-30-005-002-001/14263 | ST |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
|
|
|
|
|
9
| SOBHA OR-30-005-002-001/14284 | ST |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
|
|
|
|
|
10
| HARIBOLA AMANATYA OR-30-005-002-001/14150 | ST |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
|
|
|
|
|
11
| NANDA AMANATYA OR-30-005-002-001/14150 | ST |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
|
|
|
|
|
12
| DAIMATI OR-30-005-002-001/14316 | ST |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
|
|
|
|
|
13
| CHANDRA AMANATYA OR-30-005-002-001/14034 | ST |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| INDIAN BANK | NABARANGPUR | IDIB000N162 |
|
|
|
|
|
14
| MADHU AMANATYA OR-30-005-002-001/14130 | ST |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| UTKAL GRAMYA BANK | MAIN BRANCH-NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
15
| KHAGAPATI AMANATYA OR-30-005-002-001/14034 | ST |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| BAGHSIUNI | 764059 | BAGHSIUNI |
|
|
|
|
|
16
| PARBATI AMANATYA OR-30-005-002-001/14130 | ST |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| BAGHSUENI | 764059 | BAGHSUENI |
|
|
|
|
|
17
| NARAYAN OR-30-005-002-001/14315 | ST |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| BAGHSUINI | 764059 | BAGHSIUNI |
|
|
|
|
|
18
| RAIMATI OR-30-005-002-001/14315 | ST |
BAGHSIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| BAGHSUINI | 764059 | BAGHSIUNI |
|
|
|
|
|
| Daily Attendence | 18 | 18 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |