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
| SULOCHANA PUJARI OR-30-004-017-001/25078 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124.833 |
749
|
0
|
0
|
749
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
|
|
|
|
|
2
| KARAMA JANI OR-30-004-017-001/25153 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124.833 |
749
|
0
|
0
|
749
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
3
| MAINA JANI OR-30-004-017-001/25153 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124.833 |
749
|
0
|
0
|
749
| UTKAL GRAMYA BANK | JHARIGAON | 0253 |
|
|
|
|
|
4
| DAMBARUDHAR JANI OR-30-004-017-001/25156 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124.833 |
749
|
0
|
0
|
749
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
5
| MANGALADEI JANI OR-30-004-017-001/25038 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124.833 |
749
|
0
|
0
|
749
| UTKAL GRAMYA BANK | JHARIGAON | 0253 |
|
|
|
|
|
6
| JOGI JANI OR-30-004-017-001/25039 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124.833 |
749
|
0
|
0
|
749
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
7
| SABHASING SANTA OR-30-004-017-001/25059 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124.833 |
749
|
0
|
0
|
749
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
8
| PREMALAL GOUDA OR-30-004-017-001/25071 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124.833 |
749
|
0
|
0
|
749
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
9
| BHUBAN GOUDA OR-30-004-017-001/25071 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124.833 |
749
|
0
|
0
|
749
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
10
| RABI PUJARI OR-30-004-017-001/25076 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124.833 |
749
|
0
|
0
|
749
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
11
| BUDAI PUJARI OR-30-004-017-001/25076 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124.833 |
749
|
0
|
0
|
749
| UTKAL GRAMYA BANK | JHARIGAON | 0253 |
|
|
|
|
|
12
| HIRA SANTA OR-30-004-017-001/25059 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124.833 |
749
|
0
|
0
|
749
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
|
|
|
|
|
13
| GADA SANTA OR-30-004-017-001/25134 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124.833 |
749
|
0
|
0
|
749
| PUNJAB NATIONAL BANK | UMERKOT | PUNB0765900 |
|
|
|
|
|
14
| SIMA SANTA OR-30-004-017-001/25134 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124.833 |
749
|
0
|
0
|
749
| PUNJAB NATIONAL BANK | UMERKOT | PUNB0765900 |
|
|
|
|
|
15
| DEKHI SANTA OR-30-004-017-001/25150 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124.833 |
749
|
0
|
0
|
749
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
|
|
|
|
|
16
| RAKAMANI SANTA OR-30-004-017-001/25150 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124.833 |
749
|
0
|
0
|
749
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
|
|
|
|
|
17
| BAENDU JANI OR-30-004-017-001/25114 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124.833 |
749
|
0
|
0
|
749
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
|
|
|
|
|
18
| MULA JANI OR-30-004-017-001/25114 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124.833 |
749
|
0
|
0
|
749
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
|
|
|
|
|
| Daily Attendence | 18 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |