S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| LAKHINATH HARIJAN(Brother) OR-30-005-001-006/13074 | SC |
KHANDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
|
|
|
|
|
2
| LAXMAN BHATRA OR-30-005-001-006/13026 | ST |
KHANDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
|
|
|
|
|
3
| CHINGUDU BHATRA(Son) OR-30-005-001-006/13026 | ST |
KHANDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
|
|
|
|
|
4
| RADHA BHATRA OR-30-005-001-006/13051 | ST |
KHANDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
|
|
|
|
|
5
| CHAITU BHATRA OR-30-005-001-006/13051 | ST |
KHANDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
|
|
|
|
|
6
| TOBHA BHATRA OR-30-005-001-006/12958 | ST |
KHANDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
|
|
|
|
|
7
| CHINGUDU BHATRA OR-30-005-001-006/12958 | ST |
KHANDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
|
|
|
|
|
8
| HARIHAR BHATRA OR-30-005-001-006/13026 | ST |
KHANDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
|
|
|
|
|
9
| RABISINGH OR-30-005-001-006/13063 | OTHER |
KHANDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
|
|
|
|
|
10
| HIRAMANI OR-30-005-001-006/13063 | OTHER |
KHANDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
|
|
|
|
|
11
| RIBIYAM SUNA OR-30-005-001-006/13063 | OTHER |
KHANDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
|
|
|
|
|
12
| DOMU HARIJAN OR-30-005-001-006/13071 | SC |
KHANDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
|
|
|
|
|
13
| ABHIRAM HARIJAN OR-30-005-001-006/13071 | SC |
KHANDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
|
|
|
|
|
14
| GOMATI HARIJAN OR-30-005-001-006/13071 | SC |
KHANDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
|
|
|
|
|
15
| ARJUN HARIJAN OR-30-005-001-006/13074 | SC |
KHANDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
|
|
|
|
|
16
| SYAM BHATRA OR-30-005-001-006/12958 | ST |
KHANDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| AGNIPUR | 764059 | AGNIPUR |
|
|
|
|
|
17
| DASAI HARIJAN OR-30-005-001-006/13074 | SC |
KHANDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| AGNIPUR | 764059 | AGNIPUR |
|
|
|
|
|
18
| RAIBAL BHATRA(Son) OR-30-005-001-006/13051 | ST |
KHANDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| AGNIPUR | 764059 | AGNIPUR |
|
|
|
|
|
| Daily Attendence | 18 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |