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
| NILAMBAR BHATRA OR-30-005-001-007/13126 | ST |
LALITADEIPURSASAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 84.14 |
589
|
0
|
0
|
589
| | | |
|
|
|
|
|
2
| DEB BHATRA OR-30-005-001-007/13139 | ST |
LALITADEIPURSASAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 84.14 |
589
|
0
|
0
|
589
| | | |
|
|
|
|
|
3
| TULARAM BHATRA OR-30-005-001-007/13115 | ST |
LALITADEIPURSASAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 84.14 |
589
|
0
|
0
|
589
| STATE BANK OF INDIA | SBI 1320 NABARANGPUR | 1320 |
|
|
|
|
|
4
| BHAGAT OR-30-005-001-007/13170 | ST |
LALITADEIPURSASAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 84.14 |
589
|
0
|
0
|
589
| STATE BANK OF INDIA | SBI 1320 NABARANGPUR | 1320 |
|
|
|
|
|
5
| ESWAR OR-30-005-001-007/13142 | ST |
LALITADEIPURSASAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 84.14 |
589
|
0
|
0
|
589
| STATE BANK OF INDIA | SBI 1320 NABARANGPUR | 1320 |
|
|
|
|
|
6
| DHANAR BHATRA OR-30-005-001-007/13151 | ST |
LALITADEIPURSASAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 84.14 |
589
|
0
|
0
|
589
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
|
|
|
|
|
7
| KAIALSH OR-30-005-001-007/13088 | ST |
LALITADEIPURSASAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 84.14 |
589
|
0
|
0
|
589
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
|
|
|
|
|
8
| GOBARDHAN OR-30-005-001-007/13157 | ST |
LALITADEIPURSASAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 84.14 |
589
|
0
|
0
|
589
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
|
|
|
|
|
9
| BAIJA HARIJAN OR-30-005-001-007/13366 | SC |
LALITADEIPURSASAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 84.14 |
589
|
0
|
0
|
589
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
|
|
|
|
|
10
| MALI BHATRA OR-30-005-001-007/13150 | ST |
LALITADEIPURSASAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 84.14 |
589
|
0
|
0
|
589
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
|
|
|
|
|
11
| PARSURAM BHATRA OR-30-005-001-007/13100 | ST |
LALITADEIPURSASAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 84.14 |
589
|
0
|
0
|
589
| UTKAL GRAMYA BANK | MAIN BRANCH-NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
12
| BHAGABAN BHATRA OR-30-005-001-007/13132 | ST |
LALITADEIPURSASAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 84.14 |
589
|
0
|
0
|
589
| AGNIPUR | 764059 | AGNIPUR |
|
|
|
|
|
13
| ASTU BHATRA OR-30-005-001-007/13095 | ST |
LALITADEIPURSASAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 84.57 |
592
|
0
|
0
|
592
| AGNIPUR | 764059 | AGNIPUR |
|
|
|
|
|
14
| Benu Bhatra(Self) OR-30-005-001-001/17302 | ST |
AGNIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 84.57 |
592
|
0
|
0
|
592
| AGNIPUR | 764059 | AGNIPUR |
|
|
|
|
|
15
| LAKI HARIJAN OR-30-005-001-007/13085 | SC |
LALITADEIPURSASAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 84.14 |
589
|
0
|
0
|
589
| AGNIPUR | 764059 | AGNIPUR |
|
|
|
|
|
16
| BHASKAR OR-30-005-001-007/13147 | ST |
LALITADEIPURSASAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 84.14 |
589
|
0
|
0
|
589
| AGNIPUR | 764059 | AGNIPUR |
|
|
|
|
|
| Daily Attendence | 16 | 16 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |