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
| ASMAN BHATRA OR-30-009-013-001/21729 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| Â | Â | Â |
|
|
|
|
|
2
| DAMADARA BHATRA OR-30-009-013-001/21729 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
|
|
|
|
|
3
| KANCHAN BHATRA OR-30-009-013-001/21729 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
|
|
|
|
|
4
| NANDA MAJHI OR-30-009-013-001/21587 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
|
|
|
|
|
5
| KANAI MAJHI OR-30-009-013-001/21587 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
|
|
|
|
|
6
| DAMANI BHATRA OR-30-009-013-001/21665 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
|
|
|
|
|
7
| HIRABATI BHATRA OR-30-009-013-001/21608 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
|
|
|
|
|
8
| AJURAM GOUDA OR-30-009-013-001/21642 | OTHER |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
|
|
|
|
|
9
| GANSIBAI GOUDA OR-30-009-013-001/21642 | OTHER |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
|
|
|
|
|
10
| BASMAN BHATRA OR-30-009-013-001/21587 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
|
|
|
|
|
11
| BALMATI BHATRA OR-30-009-013-001/21587 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
|
|
|
|
|
12
| KAMALU GOUDA OR-30-009-013-001/21739 | OTHER |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
|
|
|
|
|
13
| MANBAI GOND OR-30-009-013-001/21640 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
14
| BALANATH GOND OR-30-009-013-001/21640 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UTKAL GRAMYA BANK | BEHEDA,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
15
| BAISAKHU BHATRA OR-30-009-013-001/21665 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| JEYPORE(K) H.O. | 76400100 | KORAPUT,BERHAMPUR |
|
|
|
|
|
16
| BUDU BHATRA OR-30-009-013-001/21665 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| JEYPORE(K) H.O. | 76400100 | KORAPUT,BERHAMPUR |
|
|
|
|
|
17
| LACHNTI GOND OR-30-009-013-001/21724 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UMERKOTE | 764073 | BEHEDA |
|
|
|
|
|
18
| GHADARAM GOND OR-30-009-013-001/21724 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
|
|
|
|
|
| Daily Attendence | 18 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |