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
| RAGHUNATH NAYAK OR-30-005-010-003/8706 | ST |
DEDESPALI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 117.8 |
589
|
0
|
0
|
589
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
|
|
|
|
|
2
| TULARAM BHATRA OR-30-005-010-003/8690 | ST |
DEDESPALI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 117.8 |
589
|
0
|
0
|
589
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
|
|
|
|
|
3
| KAMALOCHAN MAJHI OR-30-005-010-003/8729 | ST |
DEDESPALI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 117.8 |
589
|
0
|
0
|
589
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
|
|
|
|
|
4
| SIMANCHAL BHATRA OR-30-005-010-003/8713 | ST |
DEDESPALI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 117.8 |
589
|
0
|
0
|
589
| STATE BANK OF INDIA | SBI 1320 NABARANGPUR | 1320 |
|
|
|
|
|
5
| RAMDHAR PUJARI OR-30-005-010-003/8658 | ST |
DEDESPALI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 117.8 |
589
|
0
|
0
|
589
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
|
|
|
|
|
6
| BASUDEB MAJHI OR-30-005-010-003/8727 | ST |
DEDESPALI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 117.8 |
589
|
0
|
0
|
589
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
|
|
|
|
|
7
| DIBAKAR BHATRA OR-30-005-010-003/8668 | ST |
DEDESPALI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 117.8 |
589
|
0
|
0
|
589
| STATE BANK OF INDIA | SBI 1320 NABARANGPUR | 1320 |
|
|
|
|
|
8
| DOMBURU BHATRA OR-30-005-010-003/8678 | ST |
DEDESPALI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 117.8 |
589
|
0
|
0
|
589
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
|
|
|
|
|
9
| PARAMESWAR BHATRA OR-30-005-010-003/8659 | ST |
DEDESPALI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 117.8 |
589
|
0
|
0
|
589
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
|
|
|
|
|
10
| JUGAL BHATRA OR-30-005-010-003/8697 | ST |
DEDESPALI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 117.8 |
589
|
0
|
0
|
589
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
|
|
|
|
|
11
| HARIBANDHU PUJARI OR-30-005-010-003/8689 | ST |
DEDESPALI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 138 |
690
|
0
|
0
|
690
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
|
|
|
|
|
12
| BAIDI BHATRA OR-30-005-010-003/8621 | ST |
DEDESPALI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 117.8 |
589
|
0
|
0
|
589
| PUJARIGUDA | 764059 | PUJARIGUDA |
|
|
|
|
|
13
| MINO GOUDA OR-30-005-010-003/8622 | OTHER |
DEDESPALI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 117.8 |
589
|
0
|
0
|
589
| PUJARIGUDA | 764059 | PUJARIGUDA |
|
|
|
|
|
14
| RAGHU BHATRA OR-30-005-010-003/8627 | ST |
DEDESPALI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 117.8 |
589
|
0
|
0
|
589
| PUJARIGUDA | 764059 | PUJARIGUDA |
|
|
|
|
|
15
| PURANDHAR PUJARI OR-30-005-010-003/8642 | ST |
DEDESPALI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 118 |
590
|
0
|
0
|
590
| PUJARIGUDA | 764059 | PUJARIGUDA |
|
|
|
|
|
16
| JHITRU BHATRA OR-30-005-010-003/8645 | ST |
DEDESPALI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 117.8 |
589
|
0
|
0
|
589
| PUJARIGUDA | 764059 | PUJARIGUDA |
|
|
|
|
|
| Daily Attendence | 16 | 16 | 16 | 16 | 16 | 0 | 0 | | | | | | | | | | | | | | |