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
| RAGHUNATH NAYAK OR-30-005-010-003/8706 | ST |
DEDESPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 119 |
833
|
0
|
0
|
833
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
|
|
|
|
|
2
| TULARAM BHATRA OR-30-005-010-003/8690 | ST |
DEDESPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 119 |
833
|
0
|
0
|
833
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
|
|
|
|
|
3
| KAMALOCHAN MAJHI OR-30-005-010-003/8729 | ST |
DEDESPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 119 |
833
|
0
|
0
|
833
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
|
|
|
|
|
4
| SIMANCHAL BHATRA OR-30-005-010-003/8713 | ST |
DEDESPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 119 |
833
|
0
|
0
|
833
| STATE BANK OF INDIA | SBI 1320 NABARANGPUR | 1320 |
|
|
|
|
|
5
| RAMA BHATRA OR-30-005-010-003/8656 | ST |
DEDESPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 119 |
833
|
0
|
0
|
833
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
|
|
|
|
|
6
| BASUDEB MAJHI OR-30-005-010-003/8727 | ST |
DEDESPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 119 |
833
|
0
|
0
|
833
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
|
|
|
|
|
7
| DIBAKAR BHATRA OR-30-005-010-003/8668 | ST |
DEDESPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 119 |
833
|
0
|
0
|
833
| STATE BANK OF INDIA | SBI 1320 NABARANGPUR | 1320 |
|
|
|
|
|
8
| PARAMESWAR BHATRA OR-30-005-010-003/8659 | ST |
DEDESPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 119 |
833
|
0
|
0
|
833
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
|
|
|
|
|
9
| HARIBANDHU PUJARI OR-30-005-010-003/8689 | ST |
DEDESPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 119 |
833
|
0
|
0
|
833
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
|
|
|
|
|
10
| TANKADHAR NAYAK OR-30-005-010-003/8694 | ST |
DEDESPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 119 |
833
|
0
|
0
|
833
| UTKAL GRAMYA BANK | MAIN BRANCH-NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
11
| DAMBARU NAYAK OR-30-005-010-003/8696 | ST |
DEDESPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 119 |
833
|
0
|
0
|
833
| PUJARIGUDA | 764059 | PUJARIGUDA |
|
|
|
|
|
12
| RAGHU BHATRA OR-30-005-010-003/8627 | ST |
DEDESPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 119 |
833
|
0
|
0
|
833
| PUJARIGUDA | 764059 | PUJARIGUDA |
|
|
|
|
|
13
| PURANDHAR PUJARI OR-30-005-010-003/8642 | ST |
DEDESPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 119 |
833
|
0
|
0
|
833
| PUJARIGUDA | 764059 | PUJARIGUDA |
|
|
|
|
|
14
| JHITRU BHATRA OR-30-005-010-003/8645 | ST |
DEDESPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 119 |
833
|
0
|
0
|
833
| PUJARIGUDA | 764059 | PUJARIGUDA |
|
|
|
|
|
15
| PURAN PUJARI OR-30-005-010-003/8650 | ST |
DEDESPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 119 |
833
|
0
|
0
|
833
| PUJARIGUDA | 764059 | PUJARIGUDA |
|
|
|
|
|
16
| SINDHU BHATRA OR-30-005-010-003/8683 | ST |
DEDESPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 119 |
833
|
0
|
0
|
833
| PUJARIGUDA | 764059 | PUJARIGUDA |
|
|
|
|
|
| Daily Attendence | 16 | 16 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |