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
| DUMAR BHATRA OR-30-005-007-003/11295 | ST |
BODOMOSIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| Â | Â | Â |
|
|
|
|
|
2
| SURU MAJHI OR-30-005-007-003/11559 | ST |
BODOMOSIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
|
|
|
|
|
3
| SAIBO GOUDA OR-30-005-007-003/11454 | OTHER |
BODOMOSIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | SBI NABARANGPUR | 1320 |
|
|
|
|
|
4
| SHYAM OR-30-005-007-003/11604 | ST |
BODOMOSIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
|
|
|
|
|
5
| MANO MAJHI OR-30-005-007-003/11532 | ST |
BODOMOSIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
|
|
|
|
|
6
| BUDU BHATRA OR-30-005-007-003/11455 | ST |
BODOMOSIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
|
|
|
|
|
7
| PURUSHOTAM GOUDA OR-30-005-007-003/11418 | ST |
BODOMOSIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
|
|
|
|
|
8
| SANU SOURA OR-30-005-007-003/11324 | ST |
BODOMOSIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
|
|
|
|
|
9
| BALIRAM SOURA OR-30-005-007-003/11325 | ST |
BODOMOSIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| BANK OF INDIA | BANK OF INDIA NABARANGPUR | 5582 |
|
|
|
|
|
10
| SAIBO SOURA OR-30-005-007-003/11361 | ST |
BODOMOSIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
|
|
|
|
|
11
| KAMALA BHATRA OR-30-005-007-003/11364 | ST |
BODOMOSIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
|
|
|
|
|
12
| BUDU SOURA OR-30-005-007-003/11372 | ST |
BODOMOSIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| BANK OF INDIA | BANK OF INDIA NABARANGPUR | 5582 |
|
|
|
|
|
13
| DUMAR OR-30-005-007-003/11393 | ST |
BODOMOSIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| BANK OF INDIA | BANK OF INDIA NABARANGPUR | 5582 |
|
|
|
|
|
14
| PARSU GOUDA OR-30-005-007-003/11355 | OTHER |
BODOMOSIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| BANK OF INDIA | BANK OF INDIA NABARANGPUR | 5582 |
|
|
|
|
|
15
| NILAM GOUDA OR-30-005-007-003/11572 | OTHER |
BODOMOSIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| BANK OF INDIA | BANK OF INDIA NABARANGPUR | 5582 |
|
|
|
|
|
16
| DEBO SOURA OR-30-005-007-003/11749 | ST |
BODOMOSIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| BANK OF INDIA | BANK OF INDIA NABARANGPUR | 5582 |
|
|
|
|
|
17
| KHADI MAJHI OR-30-005-007-003/11532 | ST |
BODOMOSIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
|
|
|
|
|
18
| LACHAMAN BHATRA OR-30-005-007-003/11349 | ST |
BODOMOSIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| BODOMASIGAM | 764063 | BODOMASIGAM |
|
|
|
|
|
| Daily Attendence | 18 | 18 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |