S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| SOMO JANI OR-30-005-008-001/4233 | ST |
CHOTAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 196.25 |
2355
|
0
|
0
|
2355
| Â | Â | Â |
|
|
|
|
|
2
| PHAGUNU JANI OR-30-005-008-001/4242 | ST |
CHOTAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 196.25 |
2355
|
0
|
0
|
2355
| Â | Â | Â |
|
|
|
|
|
3
| PADMINI JANI OR-30-005-008-001/4012 | ST |
CHOTAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 196.25 |
2355
|
0
|
0
|
2355
| Â | Â | Â |
|
|
|
|
|
4
| BUDURAM JANI OR-30-005-008-001/4244 | ST |
CHOTAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 196.25 |
2355
|
0
|
0
|
2355
| PUNJAB NATIONAL BANK | Nabarangpur | PUNB0167020 |
|
|
|
|
|
5
| RAIBARI JANI OR-30-005-008-001/4474 | ST |
CHOTAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 196.25 |
2355
|
0
|
0
|
2355
| UNITED BANK OF INDIA | NABARANGPUR | UTBI0NAPK74 |
|
|
|
|
|
6
| MAHADEB JANI OR-30-005-008-001/4802 | ST |
CHOTAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 196.25 |
2355
|
0
|
0
|
2355
| UNITED BANK OF INDIA | NABARANGPUR | UTBI0NAPK74 |
|
|
|
|
|
7
| MADAN JANI OR-30-005-008-001/4804 | ST |
CHOTAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 196.25 |
2355
|
0
|
0
|
2355
| UNITED BANK OF INDIA | NABARANGPUR | UTBI0NAPK74 |
|
|
|
|
|
8
| HARI JANI OR-30-005-008-001/5217 | ST |
CHOTAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 196.25 |
2355
|
0
|
0
|
2355
| UNITED BANK OF INDIA | NABARANGPUR | UTBI0NAPK74 |
|
|
|
|
|
9
| MADAN BHATRA OR-30-005-008-001/5272 | ST |
CHOTAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 196.25 |
2355
|
0
|
0
|
2355
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
|
|
|
|
|
10
| KAMALOCHAN JANI OR-30-005-008-001/4796 | ST |
CHOTAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 196.25 |
2355
|
0
|
0
|
2355
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
|
|
|
|
|
11
| BANAMALI JANI OR-30-005-008-001/4020 | ST |
CHOTAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 70 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
|
|
|
|
|
12
| URDHABA BHATRA OR-30-005-008-001/5353 | ST |
CHOTAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 196.25 |
2355
|
0
|
0
|
2355
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
|
|
|
|
|
13
| BELMATI JANI OR-30-005-008-001/4464 | ST |
CHOTAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 196.25 |
2355
|
0
|
0
|
2355
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
14
| PADAMA JANI OR-30-005-008-001/4955 | ST |
CHOTAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 196.25 |
2355
|
0
|
0
|
2355
| CHATAHANDI | 764075 | CHATAHANDI |
|
|
|
|
|
15
| TRILOCHAN JANI OR-30-005-008-001/5042 | ST |
CHOTAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 196.25 |
2355
|
0
|
0
|
2355
| CHATAHANDI | 764075 | CHATAHANDI |
|
|
|
|
|
16
| SADA JANI OR-30-005-008-001/4019 | ST |
CHOTAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 196.25 |
2355
|
0
|
0
|
2355
| CHATAHANDI | 764075 | CHATAHANDI |
|
|
|
|
|
17
| TRILOCHAN JANI OR-30-005-008-001/4472 | ST |
CHOTAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 196.25 |
2355
|
0
|
0
|
2355
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
|
|
|
|
|
| Daily Attendence | 17 | 17 | 17 | 17 | 17 | 17 | 0 | 17 | 17 | 17 | 17 | 17 | 17 | | | | | | | | | | | | | | |