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
| DHANURJAY OR-30-005-003-003/15927 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| UTKAL GRAMYA BANK | SANAMASIGAON | 0328 |
|
|
|
|
|
2
| DOMBURU BHATRA OR-30-005-003-003/16076 | ST |
BETAL
|
P
|
P
|
P
|
P
|
|
|
|
4
| 90 |
360
|
0
|
0
|
360
| UTKAL GRAMYA BANK | SANAMASIGAON | 0328 |
|
|
|
|
|
3
| GOPI BHATRA OR-30-005-003-003/16089 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | Nabarangpur | PUNB0167020 |
|
|
|
|
|
4
| SALIM BHATRA OR-30-005-003-003/16388 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | Nabarangpur | PUNB0167020 |
|
|
|
|
|
5
| JAMUNA BHATRA OR-30-005-003-003/16388 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
|
|
|
|
|
6
| TULABATI OR-30-005-003-003/16089 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
|
|
|
|
|
7
| JEMA OR-30-005-003-003/16134 | SC |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
|
|
|
|
|
8
| PRAHLAD OR-30-005-003-003/16134 | SC |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
|
|
|
|
|
9
| BUDAYA OR-30-005-003-003/16206 | SC |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
|
|
|
|
|
10
| KUMUTI OR-30-005-003-003/16206 | SC |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
|
|
|
|
|
11
| KAMALA OR-30-005-003-003/16162 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
|
|
|
|
|
12
| SIBO BHATRA OR-30-005-003-003/16162 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
|
|
|
|
|
13
| MANIMA BHATRA OR-30-005-003-003/16076 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| INDIAN BANK | NABARANGPUR | IDIB000N162 |
|
|
|
|
|
| Daily Attendence | 13 | 13 | 13 | 13 | 12 | 12 | 12 | | | | | | | | | | | | | | |