S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| NARANA SANTA OR-30-004-017-001/24953 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
2
| TULA SANTA OR-30-004-017-001/24953 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
3
| KESHABA LOHORA OR-30-004-017-001/25014 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
4
| SAMA SANTA OR-30-004-017-001/24954 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UTKAL GRAMYA BANK | JHARIGAM | 253 |
|
|
|
|
|
5
| INDRA SANTA OR-30-004-017-001/24954 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UTKAL GRAMYA BANK | JHARIGAM | 253 |
|
|
|
|
|
6
| ASHADHU SANTA OR-30-004-017-001/24975 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
7
| NILA SANTA OR-30-004-017-001/24975 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
8
| KAMANATH GOUDA OR-30-004-017-001/24984 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
9
| SHIBA SANTA OR-30-004-017-001/25016 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
10
| INDRA SANTA OR-30-004-017-001/25016 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UTKAL GRAMYA BANK | JHARIGAON | 0253 |
|
|
|
|
|
11
| SAKARI SANTA OR-30-004-017-001/25020 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
12
| KUMBA SANTA OR-30-004-017-001/25020 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
13
| RUPA JANI OR-30-004-017-001/25038 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
14
| MANGALADEI JANI OR-30-004-017-001/25038 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UTKAL GRAMYA BANK | JHARIGAON | 0253 |
|
|
|
|
|
15
| PADMA LOHORA OR-30-004-017-001/25014 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
|
|
|
|
|
16
| SHIBARATRI GOUDA OR-30-004-017-001/24984 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
17
| KADU SANTA OR-30-004-017-001/25007 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
|
|
|
|
|
18
| BUKULI SANTA OR-30-004-017-001/25007 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
|
|
|
|
|
| Daily Attendence | 18 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |