S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| BASUDEV GOUDA(Self) OR-30-002-016-004/6638 | OTHER |
MODEIGAM
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430002016WL0061997
|
|
|
|
|
2
| HIRANYA BHATRA OR-30-002-016-004/6624 | ST |
MODEIGAM
|
N
|
P
|
N
|
N
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430002016WL0061997
|
|
|
|
|
3
| LAKHMU NAYAK OR-30-002-016-004/6627 | ST |
MODEIGAM
|
N
|
P
|
N
|
N
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430002016WL0061997
|
|
|
|
|
4
| HASTI NAYAK OR-30-002-016-004/6627 | ST |
MODEIGAM
|
N
|
P
|
N
|
N
|
1
| 215 |
215
|
0
|
0
|
215
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002016WL0061997
|
|
|
|
|
5
| ASMAN GADBA OR-30-002-016-004/6626 | ST |
MODEIGAM
|
N
|
P
|
N
|
N
|
1
| 215 |
215
|
0
|
0
|
215
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002016WL0061997
|
|
|
|
|
6
| SUMANI GADBA OR-30-002-016-004/6626 | ST |
MODEIGAM
|
N
|
P
|
N
|
N
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430002016WL0061997
|
|
|
|
|
7
| LACHANDEI GOUDA OR-30-002-016-004/6620 | OTHER |
MODEIGAM
|
N
|
P
|
N
|
N
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430002016WL0061997
|
|
|
|
|
8
| BHUJABAL GOUDA OR-30-002-016-004/6620 | OTHER |
MODEIGAM
|
N
|
P
|
N
|
N
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430002016WL0061997
|
|
|
|
|
9
| TILOTAMA GOUDA OR-30-002-016-004/6638 | OTHER |
MODEIGAM
|
N
|
P
|
N
|
N
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430002016WL0061997
|
|
|
|
|
10
| TABHA BHATRA OR-30-002-016-004/6624 | ST |
MODEIGAM
|
N
|
P
|
N
|
N
|
1
| 215 |
215
|
0
|
0
|
215
| KOTPAD | 76405801 | KORAPUT,BERHAMPUR |
2430002016WL0061997
|
|
|
|
|
| Daily Attendence | 0 | 9 | 0 | 0 | | | | | | | | | | | | | | |