S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| GHASIRAM TANTI OR-30-001-003-001/13580 | SC |
BAIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 137.67 |
826
|
0
|
0
|
826
| | | |
|
|
|
|
|
2
| GOPABALI TANTI OR-30-001-003-001/13580 | SC |
BAIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 137.67 |
826
|
0
|
0
|
826
| | | |
|
|
|
|
|
3
| GAGA GANDA OR-30-001-003-001/13537 | ST |
BAIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 137.67 |
826
|
0
|
0
|
826
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
|
|
|
|
|
4
| GOMATI OR-30-001-003-001/13537 | ST |
BAIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 137.67 |
826
|
0
|
0
|
826
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
|
|
|
|
|
5
| JADU MAJHI OR-30-001-003-001/13419 | ST |
BAIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 137.67 |
826
|
0
|
0
|
826
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
|
|
|
|
|
6
| CHAITANYA TANTI OR-30-001-003-001/13433 | SC |
BAIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 137.67 |
826
|
0
|
0
|
826
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
|
|
|
|
|
7
| CHANDRI OR-30-001-003-001/13433 | SC |
BAIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 137.67 |
826
|
0
|
0
|
826
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
|
|
|
|
|
8
| KUSAMA OR-30-001-003-001/13160 | ST |
BAIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 137.67 |
826
|
0
|
0
|
826
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
|
|
|
|
|
9
| GUNADHAR BHATRA OR-30-001-003-001/13160 | ST |
BAIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 137.67 |
826
|
0
|
0
|
826
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
|
|
|
|
|
10
| JAYANTI OR-30-001-003-001/13449 | ST |
BAIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 137.67 |
826
|
0
|
0
|
826
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
|
|
|
|
|
11
| TULABATI OR-30-001-003-001/13228 | ST |
BAIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 137.67 |
826
|
0
|
0
|
826
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
|
|
|
|
|
12
| DASAMI OR-30-001-003-001/13244 | ST |
BAIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 137.67 |
826
|
0
|
0
|
826
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
|
|
|
|
|
13
| SUKALU MAJHI OR-30-001-003-001/13334 | ST |
BAIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 137.67 |
826
|
0
|
0
|
826
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
|
|
|
|
|
14
| SUKALA OR-30-001-003-001/13334 | ST |
BAIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 137.67 |
826
|
0
|
0
|
826
| STATE BANK OF INDIA | JUHU VERSOVA LINK ROAD | SBIN0013264 |
|
|
|
|
|
15
| RAMASING GOND OR-30-001-003-001/13244 | ST |
BAIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 137.67 |
826
|
0
|
0
|
826
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
|
|
|
|
|
16
| DAMANA PUJARI OR-30-001-003-001/13228 | ST |
BAIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 137.67 |
826
|
0
|
0
|
826
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
|
|
|
|
|
17
| ULASA OR-30-001-003-001/13419 | ST |
BAIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 137.67 |
826
|
0
|
0
|
826
| UTKAL GRAMYA BANK | DABUGAON,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
18
| SANYASI GANDA OR-30-001-003-001/13449 | ST |
BAIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 137.67 |
826
|
0
|
0
|
826
| DABUGAM | 764072 | CHACHARAGUDA |
|
|
|
|
|
| Daily Attendence | 18 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |