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
| MAHANGU OR-30-008-020-001/20975 | ST |
DHADRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
2
| BANSHI OR-30-008-020-001/21137 | ST |
DHADRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
3
| MANGU OR-30-008-020-001/20955 | ST |
DHADRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
4
| FUL SINGH(Self) OR-30-008-020-001/20991 | ST |
DHADRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
5
| BUDHRAM OR-30-008-020-001/21088 | ST |
DHADRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
6
| SAGNU OR-30-008-020-001/21048 | ST |
DHADRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
7
| BATI OR-30-008-020-001/20975 | ST |
DHADRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
8
| SAMARI OR-30-008-020-001/21088 | ST |
DHADRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
9
| ASANTIN OR-30-008-020-001/21137 | ST |
DHADRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
10
| RAMSILA OR-30-008-020-001/21048 | ST |
DHADRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
11
| LALESWORI OR-30-008-020-001/20955 | ST |
DHADRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
12
| PAITEBAI(Wife) OR-30-008-020-001/20991 | ST |
DHADRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
13
| CHAMRIN(Daughter-in-Law) OR-30-008-020-001/20955 | ST |
DHADRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| PARCHIPARA | 764074 | PARCHIPARA |
|
|
|
|
|
14
| SUKDEB(Son) OR-30-008-020-001/21051 | ST |
DHADRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| PARCHIPARA | 764074 | PARCHIPARA |
|
|
|
|
|
15
| BELA(Daughter-in-Law) OR-30-008-020-001/21051 | ST |
DHADRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| PARCHIPARA | 764074 | PARCHIPARA |
|
|
|
|
|
16
| KACHRIBAI OR-30-008-020-001/21088 | ST |
DHADRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| PARCHIPARA | 764074 | PARCHIPARA |
|
|
|
|
|
| Daily Attendence | 16 | 16 | 16 | 16 | 16 | 16 | 0 | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |