S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| HEMCHAND(Self) OR-30-008-007-006/34501 | ST |
SIUNAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 90 |
630
|
0
|
0
|
630
| Â | Â | Â |
|
|
|
|
|
2
| RAIMUNBAI OR-30-008-007-006/28843 | ST |
SIUNAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 90 |
630
|
0
|
0
|
630
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
3
| RAINU GOND OR-30-008-007-006/28843 | ST |
SIUNAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
4
| RAMBAI OR-30-008-007-006/28816 | ST |
SIUNAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
5
| BANURAM GOND OR-30-008-007-006/28846 | ST |
SIUNAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 90 |
630
|
0
|
0
|
630
| UTKAL GRAMYA BANK | UGB KUNDEI | 0290 |
|
|
|
|
|
6
| SAKUNTALA(Wife) OR-30-008-007-006/34494 | ST |
SIUNAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 90 |
630
|
0
|
0
|
630
| UTKAL GRAMYA BANK | UGB KUNDEI | 0290 |
|
|
|
|
|
7
| NAND LAL(Self) OR-30-008-007-006/34504 | SC |
SIUNAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 90 |
630
|
0
|
0
|
630
| UTKAL GRAMYA BANK | UGB KUNDEI | 0290 |
|
|
|
|
|
8
| RAMESHRI(Wife) OR-30-008-007-006/34504 | SC |
SIUNAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 90 |
630
|
0
|
0
|
630
| UTKAL GRAMYA BANK | UGB KUNDEI | 0290 |
|
|
|
|
|
9
| SONARINI OR-30-008-007-006/28846 | ST |
SIUNAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 90 |
630
|
0
|
0
|
630
| UTKAL GRAMYA BANK | UGB KUNDEI | 0290 |
|
|
|
|
|
10
| AMARBATI(Wife) OR-30-008-007-006/34501 | ST |
SIUNAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 90 |
630
|
0
|
0
|
630
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
11
| ASADIN BAI(Wife) OR-30-008-007-006/28791 | ST |
SIUNAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 90 |
630
|
0
|
0
|
630
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
12
| SUBELAL HARIJAN OR-30-008-007-006/28798 | SC |
SIUNAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 90 |
630
|
0
|
0
|
630
| HATABHARANDI | 764074 | HATABHARANDI |
|
|
|
|
|
13
| KUMARIBAI OR-30-008-007-006/28798 | SC |
SIUNAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 90 |
630
|
0
|
0
|
630
| HATABHARANDI | 764074 | HATABHARANDI |
|
|
|
|
|
14
| GHUREIN BAI(Daughter) OR-30-008-007-006/28818 | ST |
SIUNAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 90 |
630
|
0
|
0
|
630
| HATABHARANDI | 764074 | HATABHARANDI |
|
|
|
|
|
15
| SUKLAL(Self) OR-30-008-007-006/28791 | ST |
SIUNAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 90 |
630
|
0
|
0
|
630
| HATABHARANDI | 764074 | HATABHARANDI |
|
|
|
|
|
16
| LACHMAN(Self) OR-30-008-007-006/34499 | ST |
SIUNAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 90 |
630
|
0
|
0
|
630
| HATABHARANDI | 764074 | HATABHARANDI |
|
|
|
|
|
17
| CHETAN(Self) OR-30-008-007-006/34508 | SC |
SIUNAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 90 |
630
|
0
|
0
|
630
| HATABHARANDI | 764074 | HATABHARANDI |
|
|
|
|
|
18
| ANSIA BAI(Wife) OR-30-008-007-006/34508 | SC |
SIUNAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 90 |
630
|
0
|
0
|
630
| HATABHARANDI | 764074 | HATABHARANDI |
|
|
|
|
|
| Daily Attendence | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |