S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| GHANA GOUDA(Son) OR-30-005-003-001/15528 | OTHER |
BAGDORI
|
P
|
P
|
P
|
3
| 90 |
270
|
0
|
0
|
270
| | | |
|
|
|
|
|
2
| KRUSNO OR-30-005-003-001/15531 | OTHER |
BAGDORI
|
P
|
P
|
P
|
3
| 90 |
270
|
0
|
0
|
270
| | | |
|
|
|
|
|
3
| SHAM BHATRA OR-30-005-003-001/15558 | ST |
BAGDORI
|
P
|
P
|
P
|
3
| 90 |
270
|
0
|
0
|
270
| | | |
|
|
|
|
|
4
| PURUSOTI BHATRA OR-30-005-003-001/15560 | ST |
BAGDORI
|
P
|
P
|
P
|
3
| 90 |
270
|
0
|
0
|
270
| | | |
|
|
|
|
|
5
| MONI BHATRA OR-30-005-003-001/15562 | ST |
BAGDORI
|
P
|
P
|
P
|
3
| 90 |
270
|
0
|
0
|
270
| UTKAL GRAMYA BANK | Sanamasigam | 1 |
|
|
|
|
|
6
| LACHAMAN OR-30-005-003-001/15559 | ST |
BAGDORI
|
P
|
P
|
P
|
3
| 90 |
270
|
0
|
0
|
270
| UTKAL GRAMYA BANK | SANAMASIGAON | 0328 |
|
|
|
|
|
7
| BANMALI OR-30-005-003-001/15511 | ST |
BAGDORI
|
P
|
P
|
P
|
3
| 90 |
270
|
0
|
0
|
270
| UTKAL GRAMYA BANK | SANAMASIGAON | 0328 |
|
|
|
|
|
8
| RUPDHAR BHATRA OR-30-005-003-001/15550 | ST |
BAGDORI
|
P
|
P
|
P
|
3
| 90 |
270
|
0
|
0
|
270
| UTKAL GRAMYA BANK | SANAMASIGAON | 0328 |
|
|
|
|
|
9
| JAGANATH BHATRA OR-30-005-003-001/15535 | ST |
BAGDORI
|
P
|
P
|
P
|
3
| 90 |
270
|
0
|
0
|
270
| UTKAL GRAMYA BANK | SANAMASIGAON | 0328 |
|
|
|
|
|
10
| KAMALSAI OR-30-005-003-001/15497 | ST |
BAGDORI
|
P
|
P
|
P
|
3
| 90 |
270
|
0
|
0
|
270
| UTKAL GRAMYA BANK | SANAMASIGAON | 0328 |
|
|
|
|
|
11
| DOMU BHATRA OR-30-005-003-001/15504 | ST |
BAGDORI
|
P
|
P
|
P
|
3
| 90 |
270
|
0
|
0
|
270
| UTKAL GRAMYA BANK | SANAMASIGAON | 0328 |
|
|
|
|
|
12
| DUMAR OR-30-005-003-001/15498 | ST |
BAGDORI
|
P
|
P
|
P
|
3
| 90 |
270
|
0
|
0
|
270
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
|
|
|
|
|
13
| BENU OR-30-005-003-001/15557 | ST |
BAGDORI
|
P
|
P
|
P
|
3
| 90 |
270
|
0
|
0
|
270
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
|
|
|
|
|
14
| DHANAR OR-30-005-003-001/15496 | ST |
BAGDORI
|
P
|
P
|
P
|
3
| 90 |
270
|
0
|
0
|
270
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
|
|
|
|
|
15
| KHAGAPATI GOUDA OR-30-005-003-001/15538 | OTHER |
BAGDORI
|
P
|
P
|
P
|
3
| 90 |
270
|
0
|
0
|
270
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
|
|
|
|
|
16
| MANOHAR GOUDA OR-30-005-003-001/15508 | OTHER |
BAGDORI
|
P
|
P
|
P
|
3
| 90 |
270
|
0
|
0
|
270
| INDIAN BANK | NABARANGPUR | IDIB000N162 |
|
|
|
|
|
| Daily Attendence | 16 | 16 | 16 | | | | | | | | | | | | | | |