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
| DURJYODHAN OR-30-005-002-007/14677 | SC |
TONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
2
| JAMUNA OR-30-005-002-007/14718 | SC |
TONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
|
|
|
|
|
3
| SUTARAM OR-30-005-002-007/14718 | SC |
TONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
|
|
|
|
|
4
| JAMUNA OR-30-005-002-007/14589 | OTHER |
TONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
|
|
|
|
|
5
| KURTIBAS OR-30-005-002-007/14589 | OTHER |
TONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
|
|
|
|
|
6
| KUSUMA OR-30-005-002-007/14626 | SC |
TONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
|
|
|
|
|
7
| PADALAM OR-30-005-002-007/14626 | SC |
TONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
|
|
|
|
|
8
| BHAGABATI OR-30-005-002-007/14677 | SC |
TONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
|
|
|
|
|
9
| SUKAMATI OR-30-005-002-007/14639 | SC |
TONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
|
|
|
|
|
10
| GORA OR-30-005-002-007/14639 | SC |
TONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
|
|
|
|
|
11
| MANGALDEI OR-30-005-002-007/14507 | ST |
TONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
|
|
|
|
|
12
| GOBARDHAN OR-30-005-002-007/14507 | ST |
TONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
|
|
|
|
|
13
| DAYASAGAR OR-30-005-002-007/14632 | SC |
TONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
|
|
|
|
|
14
| RUKMANI OR-30-005-002-007/14632 | SC |
TONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
|
|
|
|
|
15
| RAMA OR-30-005-002-007/14629 | SC |
TONDA
|
P
|
P
|
P
|
|
|
|
|
3
| 90 |
270
|
0
|
0
|
270
| BAGHSIUNI | 764059 | BAGHSIUNI |
|
|
|
|
|
16
| HASHAMANI OR-30-005-002-007/14629 | SC |
TONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| BAGHSIUNI | 764059 | BAGHSIUNI |
|
|
|
|
|
| Daily Attendence | 16 | 16 | 16 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |