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
| DASI GOUDA OR-30-004-015-003/1234 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
2
| KAMALA GOUDA OR-30-004-015-003/1234 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
3
| DASU SANTA OR-30-004-015-003/1439 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
4
| GURUBARI SANTA OR-30-004-015-003/1439 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
5
| RAGHU GOUDA OR-30-004-015-003/315 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
6
| SHANTA MAJHI OR-30-004-015-003/1099 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| UTKAL GRAMYA BANK | JHARIGAM | 253 |
|
|
|
|
|
7
| BASUDEV NAYAK OR-30-004-015-003/205 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| UTKAL GRAMYA BANK | JHARIGAM | 253 |
|
|
|
|
|
8
| DHARAMU MAJHI OR-30-004-015-003/1095 | ST |
JHORIGAM
|
P
|
P
|
|
|
|
|
|
2
| 120 |
240
|
0
|
0
|
240
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
9
| PUSPABATI NAYSK OR-30-004-015-003/205 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| UTKAL GRAMYA BANK | JHARIGAM | 253 |
|
|
|
|
|
10
| DASA MAJHI OR-30-004-015-003/1094 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
|
|
|
|
|
11
| BHAGIRATHI MAJHI OR-30-004-015-003/1099 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
|
|
|
|
|
12
| DHANASING GOUDA OR-30-004-015-003/629 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
|
|
|
|
|
13
| ARJUN SANTA OR-30-004-015-003/1447 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
|
|
|
|
|
14
| RATHA BHATRA OR-30-004-015-003/1227 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
|
|
|
|
|
15
| DURBAL MAJHI OR-30-004-015-003/1095 | ST |
JHORIGAM
|
P
|
P
|
|
|
|
|
|
2
| 120 |
240
|
0
|
0
|
240
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
|
|
|
|
|
16
| KHUDI GOUDA OR-30-004-015-003/89 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| UTKAL GRAMYA BANK | JHARIGAM | 253 |
|
|
|
|
|
17
| TARADEI GOUDA OR-30-004-015-003/629 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| UTKAL GRAMYA BANK | JHARIGAM | 253 |
|
|
|
|
|
18
| RAIMATI SANTA OR-30-004-015-003/1447 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| UTKAL GRAMYA BANK | JHARIGAM | 253 |
|
|
|
|
|
| Daily Attendence | 18 | 18 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |