S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| GOPALA OR-30-010-002-002/15363 | ST |
BHARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| Â | Â | Â |
|
|
|
|
|
2
| SAHADEBA OR-30-010-002-002/15363 | ST |
BHARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| Â | Â | Â |
|
|
|
|
|
3
| NILABATI OR-30-010-002-002/15363 | ST |
BHARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| Â | Â | Â |
|
|
|
|
|
4
| NILAMBRA HALBA OR-30-010-002-002/15363 | ST |
BHARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| Â | Â | Â |
|
|
|
|
|
5
| DAMU BEHERA OR-30-010-002-002/15036 | ST |
BHARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
|
|
|
|
|
6
| LUKU OR-30-010-002-002/15036 | ST |
BHARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
|
|
|
|
|
7
| SARBANI BEHERA OR-30-010-002-002/15036 | ST |
BHARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
|
|
|
|
|
8
| MAYASA OR-30-010-002-002/15363 | ST |
BHARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
|
|
|
|
|
9
| DINABANDHU BHATRA OR-30-010-002-002/15104 | ST |
BHARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
|
|
|
|
|
10
| KAMAI OR-30-010-002-002/15104 | ST |
BHARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
|
|
|
|
|
11
| DHANSAI BHATRA OR-30-010-002-002/15194 | ST |
BHARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
|
|
|
|
|
12
| CHAITU BHATRA OR-30-010-002-002/15153 | ST |
BHARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
|
|
|
|
|
13
| RUKMANI OR-30-010-002-002/15153 | ST |
BHARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
|
|
|
|
|
14
| GIRIDHARA MAJHI OR-30-010-002-002/15398 | ST |
BHARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| ANCHALGUMMA | 764049 | ANCHALAGUMMA |
|
|
|
|
|
15
| SEBATI OR-30-010-002-002/15398 | ST |
BHARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| ANCHALGUMMA | 764049 | ANCHALAGUMMA |
|
|
|
|
|
16
| LAMBADARA OR-30-010-002-002/15398 | ST |
BHARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| ANCHALGUMMA | 764049 | ANCHALAGUMMA |
|
|
|
|
|
17
| NILAKUMAR OR-30-010-002-002/15398 | ST |
BHARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| ANCHALGUMMA | 764049 | ANCHALAGUMMA |
|
|
|
|
|
18
| KARUNA OR-30-010-002-002/15153 | ST |
BHARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| SUB-POST OFFICE, ANCHALAGUMMA | 764069 | ANCHALAGUMMA |
|
|
|
|
|
| Daily Attendence | 18 | 18 | 18 | 18 | 18 | 18 | 0 | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |