S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| TIBU JANI OR-30-005-001-002/13539 | ST |
CHAKACHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 151.43 |
1060
|
0
|
0
|
1060
| Â | Â | Â |
|
|
|
|
|
2
| SANADI BHATRA OR-30-005-001-002/13553 | ST |
CHAKACHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 139.14 |
974
|
0
|
0
|
974
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
|
|
|
|
|
3
| RUPDHAR HARIJAN OR-30-005-001-006/13062 | SC |
KHANDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 139.14 |
974
|
0
|
0
|
974
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
|
|
|
|
|
4
| DEBO BHATRA OR-30-005-001-005/13771 | ST |
HIRLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 154.71 |
1083
|
0
|
0
|
1083
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
|
|
|
|
|
5
| BANMALI OR-30-005-001-005/13606 | ST |
HIRLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 151.43 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
|
|
|
|
|
6
| MANGUTU BHATRA OR-30-005-001-005/13810 | ST |
HIRLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 154.71 |
1083
|
0
|
0
|
1083
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
|
|
|
|
|
7
| DOMBURUDHAR BHATRA OR-30-005-001-005/13813 | ST |
HIRLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 151.43 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
|
|
|
|
|
8
| DHANMATI OR-30-005-001-002/13564 | ST |
CHAKACHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 139.14 |
974
|
0
|
0
|
974
| CANARA BANK | NABARANGPUR | CNRB0004428 |
|
|
|
|
|
9
| DAMU BHATRA OR-30-005-001-005/13624 | ST |
HIRLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 151.43 |
1060
|
0
|
0
|
1060
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
|
|
|
|
|
10
| MANGATI HARIJAN OR-30-005-001-006/13062 | SC |
KHANDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 151.43 |
1060
|
0
|
0
|
1060
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
|
|
|
|
|
11
| DOMU BHATRA OR-30-005-001-005/13811 | ST |
HIRLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 151.43 |
1060
|
0
|
0
|
1060
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
|
|
|
|
|
12
| BHAGABAN BHATRA OR-30-005-001-005/13782 | ST |
HIRLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 154.71 |
1083
|
0
|
0
|
1083
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
|
|
|
|
|
13
| DURJAN BHATRA OR-30-005-001-002/13553 | ST |
CHAKACHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 139.14 |
974
|
0
|
0
|
974
| UTKAL GRAMYA BANK | MAIN BRANCH-NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
14
| TRILOCHAN BHATRA OR-30-005-001-005/13634 | ST |
HIRLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 154.71 |
1083
|
0
|
0
|
1083
| UTKAL GRAMYA BANK | MAIN BRANCH-NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
15
| DUMAR HARIJAN OR-30-005-001-002/13420 | SC |
CHAKACHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 151.43 |
1060
|
0
|
0
|
1060
| UTKAL GRAMYA BANK | MAIN BRANCH-NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
16
| PARSU MAJHI OR-30-005-001-005/13639 | ST |
HIRLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 151.43 |
1060
|
0
|
0
|
1060
| AGNIPUR | 764059 | AGNIPUR |
|
|
|
|
|
17
| SADAN BHATRA OR-30-005-001-005/13783 | ST |
HIRLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 154.71 |
1083
|
0
|
0
|
1083
| AGNIPUR | 764059 | AGNIPUR |
|
|
|
|
|
18
| KAMALA HARIJAN OR-30-005-001-006/12962 | SC |
KHANDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 151.43 |
1060
|
0
|
0
|
1060
| AGNIPUR | 764063 | AGNIPUR |
|
|
|
|
|
| Daily Attendence | 18 | 18 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |