S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| SAUNLI OR-30-008-013-004/24923 | ST |
POKHNAGUDA(PARA)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| Â | Â | Â |
|
|
|
|
|
2
| SOMA OR-30-008-013-004/25024 | ST |
POKHNAGUDA(PARA)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| Â | Â | Â |
|
|
|
|
|
3
| DAUNI(Sister) OR-30-008-013-004/25108 | OTHER |
POKHNAGUDA(PARA)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
4
| GUNJURU OR-30-008-013-004/24923 | ST |
POKHNAGUDA(PARA)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
5
| MANGANATH OR-30-008-013-004/25054 | ST |
POKHNAGUDA(PARA)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
6
| SUKRAM OR-30-008-013-004/25006 | ST |
POKHNAGUDA(PARA)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
7
| DEBA OR-30-008-013-004/25058 | ST |
POKHNAGUDA(PARA)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
8
| MAHANGI(Wife) OR-30-008-013-004/25005 | ST |
POKHNAGUDA(PARA)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | |
|
|
|
|
|
9
| JETU GOND(Self) OR-30-008-013-004/25108 | OTHER |
POKHNAGUDA(PARA)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
10
| ANKAL OR-30-008-013-004/25123 | ST |
POKHNAGUDA(PARA)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
11
| BUDU OR-30-008-013-004/25177 | ST |
POKHNAGUDA(PARA)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| JADAPARA | 764074 | JADAPARA |
|
|
|
|
|
12
| DASAI OR-30-008-013-004/25177 | ST |
POKHNAGUDA(PARA)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| JADAPARA | 764074 | JADAPARA |
|
|
|
|
|
13
| RAMBATI OR-30-008-013-004/25058 | ST |
POKHNAGUDA(PARA)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| JADAPARA | 764074 | JADAPARA |
|
|
|
|
|
14
| RAMSULA OR-30-008-013-004/25006 | ST |
POKHNAGUDA(PARA)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| JADAPARA | 764074 | JADAPARA |
|
|
|
|
|
15
| SMDU OR-30-008-013-004/25012 | ST |
POKHNAGUDA(PARA)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| JADAPARA | 764074 | JADAPARA |
|
|
|
|
|
16
| SATANTIN OR-30-008-013-004/25012 | ST |
POKHNAGUDA(PARA)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| JADAPARA | 764074 | JADAPARA |
|
|
|
|
|
17
| RAJAYE OR-30-008-013-004/25024 | ST |
POKHNAGUDA(PARA)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| JADAPARA | 764074 | JADAPARA |
|
|
|
|
|
18
| SAGA OR-30-008-013-004/25123 | ST |
POKHNAGUDA(PARA)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| JADAPARA | 764074 | JADAPARA |
|
|
|
|
|
| Daily Attendence | 18 | 18 | 18 | 18 | 18 | 18 | 0 | 18 | | | | | | | | | | | | | | |