S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Sulochana Bhoi OR-06-004-020-001/30088 | OTHER |
Alana
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 120 |
1680
|
0
|
0
|
1680
| | | |
|
|
|
|
|
2
| Akhaya Bhoi OR-06-004-020-012/22581 | SC |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 120 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
|
|
|
|
|
3
| Kalandi Bhoi(Son) OR-06-004-020-012/22578 | SC |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 120 |
1680
|
0
|
0
|
1680
| ODISHA GRAMYA BANK | NIALI | IOBA0ROGB01 |
|
|
|
|
|
4
| Gandharba Bhoi OR-06-004-020-001/30128 | SC |
Alana
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 120 |
1680
|
0
|
0
|
1680
| KALINGA GRAMYA BANK | KGB Bilasuni | 4113 |
|
|
|
|
|
5
| Nanda Bhoi OR-06-004-020-001/30137 | SC |
Alana
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 120 |
1680
|
0
|
0
|
1680
| KALINGA GRAMYA BANK | KGB Bilasuni | 4113 |
|
|
|
|
|
6
| Manoranjan Behera OR-06-004-020-001/30148 | OTHER |
Alana
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 120 |
1680
|
0
|
0
|
1680
| KALINGA GRAMYA BANK | KGB Bilasuni | 4113 |
|
|
|
|
|
7
| Charulata Bhoi OR-06-004-020-001/30169 | SC |
Alana
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 120 |
1680
|
0
|
0
|
1680
| KALINGA GRAMYA BANK | KGB Bilasuni | 4113 |
|
|
|
|
|
8
| Lochan Bhoi OR-06-004-020-001/30104 | SC |
Alana
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 120 |
1680
|
0
|
0
|
1680
| ODISHA GRAMYA BANK | BILASUNI | IOBA0ROGB01 |
|
|
|
|
|
9
| Kusna Bhoi OR-06-004-020-001/30106 | SC |
Alana
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 120 |
1680
|
0
|
0
|
1680
| ODISHA GRAMYA BANK | BILASUNI | IOBA0ROGB01 |
|
|
|
|
|
10
| Dibaker Bhoi OR-06-004-020-001/30108 | SC |
Alana
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 120 |
1680
|
0
|
0
|
1680
| ODISHA GRAMYA BANK | NIALI | IOBA0ROGB01 |
|
|
|
|
|
11
| Bhasker Das OR-06-004-020-001/30109 | SC |
Alana
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 120 |
1680
|
0
|
0
|
1680
| ODISHA GRAMYA BANK | BILASUNI | IOBA0ROGB01 |
|
|
|
|
|
12
| Bapuji Bhoi OR-06-004-020-001/30144 | SC |
Alana
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 120 |
1680
|
0
|
0
|
1680
| AXIS BANK | BHAPUR | UTIB0002236 |
|
|
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 12 | 12 | 0 | 12 | 12 | 12 | 12 | 12 | 12 | 0 | 12 | 12 | | | | | | | | | | | | | | |