S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| HARABATI JANI OR-30-002-021-003/19527 | ST |
KODABHATA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
|
|
|
|
|
2
| DHANAR JANI OR-30-002-021-003/19527 | ST |
KODABHATA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
|
|
|
|
|
3
| CHANDRAMANI JANI(Wife) OR-30-002-021-003/19555 | ST |
KODABHATA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
|
|
|
|
|
4
| ASARAM JANI OR-30-002-021-003/19527 | ST |
KODABHATA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
|
|
|
|
|
5
| RAIBALI JANI OR-30-002-021-003/19527 | ST |
KODABHATA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
|
|
|
|
|
6
| DAMBARU JANI OR-30-002-021-003/19522 | ST |
KODABHATA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | KOTPAD | SBIN0002079 |
|
|
|
|
|
7
| CHANDRA JANI OR-30-002-021-003/19522 | ST |
KODABHATA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
|
|
|
|
|
8
| GANGARAM JANI OR-30-002-021-003/19555 | ST |
KODABHATA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
|
|
|
|
|
9
| TILA JANI OR-30-002-021-003/19555 | ST |
KODABHATA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
|
|
|
|
|
10
| KANEI JANI OR-30-002-021-003/19561 | ST |
KODABHATA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
|
|
|
|
|
11
| BALDHAR JANI OR-30-002-021-003/19561 | ST |
KODABHATA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
|
|
|
|
|
12
| SANMATI JANI OR-30-002-021-003/19561 | ST |
KODABHATA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
|
|
|
|
|
13
| SADAN JANI OR-30-002-021-003/19555 | ST |
KODABHATA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
|
|
|
|
|
14
| SAMARU JANI OR-30-002-021-003/19527 | ST |
KODABHATA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
|
|
|
|
|
15
| SANADI JANI OR-30-002-021-003/19555 | ST |
KODABHATA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
16
| CHANDRI JANI OR-30-002-021-003/19561 | ST |
KODABHATA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| GHODADHANUA | 764061 | GHODADHANUA |
|
|
|
|
|
17
| KAMAL JANI OR-30-002-021-003/19561 | ST |
KODABHATA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| GHODADHANUA | 764061 | GHODADHANUA |
|
|
|
|
|
18
| PARBATI JANI OR-30-002-021-003/19522 | ST |
KODABHATA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| HODADHANUA | 764061 | GHODDAHANUA |
|
|
|
|
|
| Daily Attendence | 18 | 18 | 18 | 0 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |