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
| CHANDALA JANI OR-30-006-007-001/10570 | ST |
BADIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| MINI BANK | NND | 030305 |
|
|
|
|
|
2
| NILAKANTHA JANI OR-30-006-007-001/10560 | ST |
BADIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
|
|
|
|
|
3
| KHAGAPATI MUDLI OR-30-006-007-001/10569 | ST |
BADIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
|
|
|
|
|
4
| DHANAPATI MUDLI OR-30-006-007-001/10493 | ST |
BADIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
|
|
|
|
|
5
| DAMADAR MUDLI OR-30-006-007-001/10500 | ST |
BADIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
|
|
|
|
|
6
| RAM MUDLI OR-30-006-007-001/10513 | ST |
BADIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
|
|
|
|
|
7
| DAMU JANI OR-30-006-007-001/10547 | ST |
BADIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
|
|
|
|
|
8
| BHIMA JANI OR-30-006-007-001/10623 | ST |
BADIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
|
|
|
|
|
9
| SONU MUDLI OR-30-006-007-001/10643 | ST |
BADIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
|
|
|
|
|
10
| DOMEN JANI OR-30-006-007-001/10654 | ST |
BADIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
|
|
|
|
|
11
| KHAGAPATI MUDLI OR-30-006-007-001/10670 | ST |
BADIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
|
|
|
|
|
12
| LALIT JANI OR-30-006-007-001/10648 | ST |
BADIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
|
|
|
|
|
13
| RADHAMAHON MUDLI OR-30-006-007-001/10677 | ST |
BADIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
|
|
|
|
|
14
| DAMU JANI OR-30-006-007-001/10549 | ST |
BADIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
|
|
|
|
|
15
| LAKINATH JANI OR-30-006-007-001/10646 | ST |
BADIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
|
|
|
|
|
16
| DEBA JANI OR-30-006-007-001/10632 | ST |
BADIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
|
|
|
|
|
17
| DHANU MUDLI OR-30-006-007-001/10652 | ST |
BADIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
|
|
|
|
|
18
| SUNADHAR JANI OR-30-006-007-001/10587 | ST |
BADIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
|
|
|
|
|
| Daily Attendence | 18 | 18 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |