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
| SAHEB PUJARI OR-30-002-004-002/3777 | ST |
SANGUMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212.14 |
1485
|
0
|
0
|
1485
| Â | Â | Â |
|
|
|
|
|
2
| USMAN BHATRA OR-30-002-004-002/3756 | ST |
SANGUMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212.14 |
1485
|
0
|
0
|
1485
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
|
|
|
|
|
3
| BAIDNATH BHATRA OR-30-002-004-002/34091 | ST |
SANGUMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212.14 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
|
|
|
|
|
4
| DHANAR PUJARI OR-30-002-004-002/3795 | ST |
SANGUMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212.14 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
|
|
|
|
|
5
| MANSAI NHATRA OR-30-002-004-002/3798 | ST |
SANGUMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212.14 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
|
|
|
|
|
6
| MANA SAHU OR-30-002-004-002/3705 | OTHER |
SANGUMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212.14 |
1485
|
0
|
0
|
1485
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
7
| PADAM KALAR OR-30-002-004-002/3709 | OTHER |
SANGUMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212.14 |
1485
|
0
|
0
|
1485
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
8
| GOBARDHAN SAHU OR-30-002-004-002/3704 | OTHER |
SANGUMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212.14 |
1485
|
0
|
0
|
1485
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
9
| BIRASING MALI OR-30-002-004-002/3682 | OTHER |
SANGUMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212.14 |
1485
|
0
|
0
|
1485
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
10
| DHANSING BHATRA OR-30-002-004-002/3616 | ST |
SANGUMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212.14 |
1485
|
0
|
0
|
1485
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
11
| BALI BHATRA OR-30-002-004-002/3732 | ST |
SANGUMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212.14 |
1485
|
0
|
0
|
1485
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
12
| INDRA PUJARI OR-30-002-004-002/3758 | ST |
SANGUMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212.14 |
1485
|
0
|
0
|
1485
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
13
| GHANA SAHU OR-30-002-004-002/3790 | OTHER |
SANGUMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212.14 |
1485
|
0
|
0
|
1485
| JEYPORE | 764001 | KODINGA |
|
|
|
|
|
14
| MOHAN PUJARI OR-30-002-004-002/3637 | ST |
SANGUMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212.14 |
1485
|
0
|
0
|
1485
| JEYPORE | 764001 | BADAGUMUDA |
|
|
|
|
|
15
| RAMESH BISOI(Son) OR-30-002-004-002/3602 | OTHER |
SANGUMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212.14 |
1485
|
0
|
0
|
1485
| JEYPORE | 764001 | BADAGUMUDA |
|
|
|
|
|
16
| SYAMA MALI OR-30-002-004-002/3726 | OTHER |
SANGUMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212.14 |
1485
|
0
|
0
|
1485
| KODINGA | 764075 | KODINGA |
|
|
|
|
|
17
| LAKINATH BHATRA OR-30-002-004-002/34095 | ST |
SANGUMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212.14 |
1485
|
0
|
0
|
1485
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
|
|
|
|
|
18
| JAGADISH PUJARI OR-30-002-004-002/3792 | ST |
SANGUMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212.14 |
1485
|
0
|
0
|
1485
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
|
|
|
|
|
| Daily Attendence | 18 | 18 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |