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
| PIASIN OR-30-008-012-005/23465 | ST |
KANDITARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
2
| PAKLU OR-30-008-012-005/23392 | OTHER |
KANDITARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
3
| KAMLA OR-30-008-012-005/23438 | ST |
KANDITARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
4
| SIB CHARAN OR-30-008-012-005/23465 | ST |
KANDITARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
5
| JAYA SINGH OR-30-008-012-005/23465 | ST |
KANDITARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
6
| HEMRAJ OR-30-008-012-005/23447 | ST |
KANDITARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
7
| MANBATI OR-30-008-012-005/23398 | ST |
KANDITARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
8
| RATNU OR-30-008-012-005/23447 | ST |
KANDITARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
9
| SANAI OR-30-008-012-005/23421 | ST |
KANDITARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
10
| JAGDEB OR-30-008-012-005/23398 | ST |
KANDITARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
11
| KUNTIBAI OR-30-008-012-005/23458 | ST |
KANDITARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| KHUDUK | 764074 | KHUDUK |
|
|
|
|
|
12
| ASHAD OR-30-008-012-005/23421 | ST |
KANDITARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| KHUDUK | 764074 | KHUDUK |
|
|
|
|
|
13
| SUKNATH OR-30-008-012-005/23438 | ST |
KANDITARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| KHUDUK | 764074 | KHUDUK |
|
|
|
|
|
14
| TITRU OR-30-008-012-005/23447 | ST |
KANDITARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| KHUDUK | 764074 | KHUDUK |
|
|
|
|
|
15
| SUKLIBAI OR-30-008-012-005/23447 | ST |
KANDITARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| KHUDUK | 764074 | KHUDUK |
|
|
|
|
|
16
| BHAJBATI OR-30-008-012-005/23392 | OTHER |
KANDITARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| KHUDUK | 764074 | KHUDUK |
|
|
|
|
|
17
| NARAYAN OR-30-008-012-005/23458 | ST |
KANDITARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| KHUDUKU | 764074 | KHUDUKU |
|
|
|
|
|
18
| MINA OR-30-008-012-005/23458 | ST |
KANDITARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| KHUDUKU | 764074 | KHUDUKU |
|
|
|
|
|
| Daily Attendence | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |