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
| SADA OR-30-008-003-001/30176 | ST |
BIRISADI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
2
| PARO OR-30-008-003-001/30176 | ST |
BIRISADI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
3
| SUKAMATI OR-30-008-003-001/30235 | SC |
BIRISADI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
4
| AITU OR-30-008-003-001/30271 | ST |
BIRISADI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
5
| BHAIGA OR-30-008-003-001/30324 | ST |
BIRISADI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
6
| BALDEB OR-30-008-003-001/30373 | ST |
BIRISADI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
7
| DHANUR OR-30-008-003-001/30235 | SC |
BIRISADI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
8
| PREMA OR-30-008-003-001/30218 | OTHER |
BIRISADI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
9
| SUKULAL RAUT(Self) OR-30-008-003-001/30244 | SC |
BIRISADI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
10
| MILO OR-30-008-003-001/30271 | ST |
BIRISADI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
11
| PURBA OR-30-008-003-001/30357 | ST |
BIRISADI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
12
| NUADEI OR-30-008-003-001/30373 | ST |
BIRISADI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | UMERKOT | PUNB0765900 |
|
|
|
|
|
13
| BALMOTI OR-30-008-003-001/30357 | ST |
BIRISADI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| DEBAGAM | 764074 | DEBAGAM |
|
|
|
|
|
14
| MANA OR-30-008-003-001/30324 | ST |
BIRISADI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| DEBAGAM | 764074 | DEBAGAM |
|
|
|
|
|
15
| JAGANTI RAUT(Wife) OR-30-008-003-001/30244 | SC |
BIRISADI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| DEBAGAM | 764074 | DEBAGAM |
|
|
|
|
|
16
| SAPRI OR-30-008-003-001/30218 | OTHER |
BIRISADI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| DEBAGAM | 764074 | DEBAGAM |
|
|
|
|
|
17
| DHANSAI OR-30-008-003-001/30328 | ST |
BIRISADI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| RAIGHAR | 76407401 | KORAPUT,BERHAMPUR |
|
|
|
|
|
18
| CHANDRABATI OR-30-008-003-001/30328 | ST |
BIRISADI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| RAIGHAR | 764074 | DEBAGAM |
|
|
|
|
|
| Daily Attendence | 18 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |