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
| JAMUNA BHOTRA OR-30-006-008-004/8965 | ST |
GHATARLIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| | | |
|
|
|
|
|
2
| GHASIRAM NAYAK OR-30-006-008-004/8976 | ST |
GHATARLIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 139 |
973
|
0
|
0
|
973
| | | |
|
|
|
|
|
3
| JEMA NAYAK OR-30-006-008-004/8976 | ST |
GHATARLIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 139 |
973
|
0
|
0
|
973
| | | |
|
|
|
|
|
4
| KAPUR BHOTRA OR-30-006-008-008/8908 | ST |
NANDAHANDI(INDRAABAS)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 139 |
973
|
0
|
0
|
973
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
5
| KRUTIBAS BHOTRA OR-30-006-008-008/8918 | ST |
NANDAHANDI(INDRAABAS)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UTKAL GRAMYA BANK | SINDHIGUDA | 0329 |
|
|
|
|
|
6
| DEBA PRADHANI OR-30-006-008-008/8926 | ST |
NANDAHANDI(INDRAABAS)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UTKAL GRAMYA BANK | SINDHIGUDA | 0329 |
|
|
|
|
|
7
| BUDU GOUDO OR-30-006-008-004/8955 | OTHER |
GHATARLIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 139 |
973
|
0
|
0
|
973
| UTKAL GRAMYA BANK | SINDHIGUDA | 0329 |
|
|
|
|
|
8
| BAN BHOTRA OR-30-006-008-004/8965 | ST |
GHATARLIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UTKAL GRAMYA BANK | SINDHIGUDA | 0329 |
|
|
|
|
|
9
| JAGANANTH RANDHARI OR-30-006-008-004/8934 | ST |
GHATARLIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 141 |
987
|
0
|
0
|
987
| UTKAL GRAMYA BANK | SINDHIGUDA | 0329 |
|
|
|
|
|
10
| TILO MAJHI OR-30-006-008-004/8949 | ST |
GHATARLIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 139 |
973
|
0
|
0
|
973
| UTKAL GRAMYA BANK | SINDHIGUDA | 0329 |
|
|
|
|
|
11
| MOTIRAM MAJHI OR-30-006-008-008/8931 | ST |
NANDAHANDI(INDRAABAS)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 141 |
987
|
0
|
0
|
987
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
|
|
|
|
|
12
| DOMAI MAJHI OR-30-006-008-008/8931 | ST |
NANDAHANDI(INDRAABAS)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 141 |
987
|
0
|
0
|
987
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
|
|
|
|
|
13
| BHAGBATI MAJHI OR-30-006-008-004/8949 | ST |
GHATARLIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
|
|
|
|
|
14
| ASAMATI RANDHARI OR-30-006-008-004/8934 | ST |
GHATARLIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 141 |
987
|
0
|
0
|
987
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
|
|
|
|
|
15
| NARAHARI MAJHI OR-30-006-008-004/8969 | ST |
GHATARLIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 139 |
973
|
0
|
0
|
973
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
|
|
|
|
|
| Daily Attendence | 15 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |