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
| LACHI ROUT OR-30-009-012-005/18725 | OTHER |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
|
|
|
|
|
2
| DHANU GOND OR-30-009-012-005/18747 | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UTKAL GRAMYA BANK | BEHEDA,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
3
| MALATI GOND OR-30-009-012-005/18747 | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UTKAL GRAMYA BANK | BEHEDA,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
4
| SANTU GOND OR-30-009-012-005/18747 | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UTKAL GRAMYA BANK | BEHEDA,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
5
| SONIA GOND OR-30-009-012-005/18753 | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UTKAL GRAMYA BANK | BEHEDA,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
6
| RAJA GOND OR-30-009-012-005/18753 | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UTKAL GRAMYA BANK | BEHEDA,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
7
| JAYARAM ROUT OR-30-009-012-005/18734 | OTHER |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UMERKOTE | 764073 | BOKODA |
|
|
|
|
|
8
| TABARA HARIJAN OR-30-009-012-005/18687 | SC |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UMERKOTE | 764073 | BOKODA |
|
|
|
|
|
9
| BISTNU ROUT OR-30-009-012-005/18717 | OTHER |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
|
|
|
|
|
10
| KANLDAI ROUT OR-30-009-012-005/18717 | OTHER |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
|
|
|
|
|
11
| BANU HARIJAN OR-30-009-012-005/18760 | SC |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
|
|
|
|
|
12
| CHINU KUMBHAR OR-30-009-012-005/18690 | OTHER |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
|
|
|
|
|
13
| GAGARI KUMBHAR OR-30-009-012-005/18690 | OTHER |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
|
|
|
|
|
14
| FULBARI KUMBHAR OR-30-009-012-005/18690 | OTHER |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
|
|
|
|
|
15
| LACHU GOND OR-30-009-012-005/18691 | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
|
|
|
|
|
16
| MURI GOND OR-30-009-012-005/18691 | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
|
|
|
|
|
17
| RAMESH CHANDRA GOND OR-30-009-012-005/18739 | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
|
|
|
|
|
18
| GHINAI GOND OR-30-009-012-005/18739 | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
|
|
|
|
|
| Daily Attendence | 18 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |