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
| MEHERIN OR-30-008-007-001/28447 | SC |
BHARANDKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
2
| MANGLI(Daughter) OR-30-008-007-001/28410 | SC |
BHARANDKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
3
| PARBATI OR-30-008-007-001/28581 | SC |
BHARANDKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
4
| BUDHIARIN BAI DAS OR-30-008-007-001/28510 | SC |
BHARANDKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
5
| KHEMU(Self) OR-30-008-007-001/28410 | SC |
BHARANDKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
6
| GABESHI OR-30-008-007-001/28510 | SC |
BHARANDKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
7
| GOJABAI OR-30-008-007-001/28416 | SC |
BHARANDKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
8
| ANAND BHAREWA OR-30-008-007-001/28416 | SC |
BHARANDKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
9
| NIRAJAN KASHARIA OR-30-008-007-001/28351 | SC |
BHARANDKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
10
| KANTI OR-30-008-007-001/28351 | SC |
BHARANDKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
11
| LALIT KUMAR OR-30-008-007-001/28379 | SC |
BHARANDKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| HATABHARANDI | 764074 | HATABHARANDI |
|
|
|
|
|
12
| BISHANATH KASHARIA OR-30-008-007-001/28447 | SC |
BHARANDKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| HATABHARANDI | 764074 | HATABHARANDI |
|
|
|
|
|
13
| BAISAKHU OR-30-008-007-001/28448 | SC |
BHARANDKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| HATABHARANDI | 764074 | HATABHARANDI |
|
|
|
|
|
14
| RADHA OR-30-008-007-001/28448 | SC |
BHARANDKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| HATABHARANDI | 764074 | HATABHARANDI |
|
|
|
|
|
15
| SANKAR OR-30-008-007-001/28581 | SC |
BHARANDKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| HATABHARANDI | 764074 | HATABHARANDI |
|
|
|
|
|
16
| BHUKAU OR-30-008-007-001/28603 | SC |
BHARANDKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| HATABHARANDI | 764074 | HATABHARANDI |
|
|
|
|
|
17
| PYARI KASHARIA OR-30-008-007-002/27843 | SC |
HATABHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| HATABHARANDI | 764074 | HATABHARANDI |
|
|
|
|
|
18
| RAMATIN OR-30-008-007-002/27843 | SC |
HATABHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| HATABHARANDI | 764074 | HATABHARANDI |
|
|
|
|
|
| Daily Attendence | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |