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
| BANASINGH OR-30-005-003-002/17200 | ST |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| KODINGA | 764075 | BASINI |
|
|
|
|
|
2
| MAHADEB GOUDA OR-30-005-003-002/17024 | OTHER |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| MINI BANK | Nabarangpur | 1 |
|
|
|
|
|
3
| PAKULU OR-30-005-003-002/17190 | ST |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KOTPAD | SBIN0002079 |
|
|
|
|
|
4
| BHANO OR-30-005-003-002/17068 | ST |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
|
|
|
|
|
5
| MANGALDEI OR-30-005-003-002/16915 | ST |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
|
|
|
|
|
6
| GANATI OR-30-005-003-002/16921 | ST |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
|
|
|
|
|
7
| MANMATI OR-30-005-003-002/17127 | ST |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
|
|
|
|
|
8
| SUDRO OR-30-005-003-002/16956 | ST |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
|
|
|
|
|
9
| KAMALA GOUDA OR-30-005-003-002/17024 | OTHER |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
|
|
|
|
|
10
| DAMUDAR OR-30-005-003-002/16921 | ST |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
|
|
|
|
|
11
| PURNA JANI OR-30-005-003-002/16743 | ST |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
|
|
|
|
|
12
| BIMALA OR-30-005-003-002/17157 | ST |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
|
|
|
|
|
13
| HARIHAR OR-30-005-003-002/17185 | ST |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
|
|
|
|
|
14
| DHANURJAY OR-30-005-003-002/17136 | OTHER |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
|
|
|
|
|
15
| SAMANDHU OR-30-005-003-002/17064 | OTHER |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
|
|
|
|
|
16
| PARSURAM OR-30-005-003-002/17135 | ST |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | MAIN BRANCH-NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
17
| NARENDRA OR-30-005-003-002/17174 | ST |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BASINI | 764075 | BASINI |
|
|
|
|
|
18
| BANU OR-30-005-003-002/16834 | ST |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BASINI | 764075 | BASINI |
|
|
|
|
|
| Daily Attendence | 18 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |