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
| GADARU OR-30-008-024-001/12980 | ST |
JORJANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 90 |
630
|
0
|
0
|
630
| | | |
|
|
|
|
|
2
| MANIRA OR-30-008-024-001/12986 | ST |
JORJANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 90 |
630
|
0
|
0
|
630
| | | |
|
|
|
|
|
3
| KABILAL OR-30-008-024-001/13039 | ST |
JORJANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 90 |
630
|
0
|
0
|
630
| | | |
|
|
|
|
|
4
| RAMSAHE OR-30-008-024-001/13070 | ST |
JORJANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 90 |
630
|
0
|
0
|
630
| | | |
|
|
|
|
|
5
| BADUARI OR-30-008-024-001/13070 | ST |
JORJANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 90 |
630
|
0
|
0
|
630
| | | |
|
|
|
|
|
6
| BASAKA OR-30-008-024-001/13080 | ST |
JORJANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
7
| SANTOSH OR-30-008-024-001/13125 | ST |
JORJANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 90 |
630
|
0
|
0
|
630
| ICICI BANK | RAIGHAR | ICIC0003262 |
|
|
|
|
|
8
| SUDIA OR-30-008-024-001/13039 | ST |
JORJANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 90 |
630
|
0
|
0
|
630
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
9
| RAMBAI OR-30-008-024-001/12996 | ST |
JORJANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 90 |
630
|
0
|
0
|
630
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
10
| AITIBAI OR-30-008-024-001/13080 | ST |
JORJANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 90 |
630
|
0
|
0
|
630
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
11
| PACHABAI OR-30-008-024-001/12986 | ST |
JORJANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 90 |
630
|
0
|
0
|
630
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
12
| SUDURAM(Self) OR-30-008-024-001/13109 | ST |
JORJANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 90 |
630
|
0
|
0
|
630
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
13
| GANGABAI(Wife) OR-30-008-024-001/13109 | ST |
JORJANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 90 |
630
|
0
|
0
|
630
| TURUDIHI | 764074 | TURUDIHI |
|
|
|
|
|
14
| RAISINGH GOND OR-30-008-024-001/13110 | ST |
JORJANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 90 |
630
|
0
|
0
|
630
| TURUDIHI | 764074 | TURUDIHI |
|
|
|
|
|
15
| LACHANTI OR-30-008-024-001/13110 | ST |
JORJANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 90 |
630
|
0
|
0
|
630
| TURUDIHI | 764074 | TURUDIHI |
|
|
|
|
|
16
| MAHESH OR-30-008-024-001/13110 | ST |
JORJANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 90 |
630
|
0
|
0
|
630
| TURUDIHI | 764074 | TURUDIHI |
|
|
|
|
|
17
| BUDUARU GOND OR-30-008-024-001/12996 | ST |
JORJANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 90 |
630
|
0
|
0
|
630
| TURUDIHI | 764074 | TURUDIHI |
|
|
|
|
|
18
| MANO OR-30-008-024-001/12980 | ST |
JORJANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 90 |
630
|
0
|
0
|
630
| TURUDIHI | 764074 | TURUDIHI |
|
|
|
|
|
| Daily Attendence | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |