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
| DASHARATH GOUDA OR-30-004-020-004/22290 | OTHER |
RATAKHANDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158.16 |
948.96
|
0
|
0
|
948.96
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
|
|
|
|
|
2
| GOMATI GANDA OR-30-004-020-004/22312 | ST |
RATAKHANDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158.16 |
948.96
|
0
|
0
|
948.96
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
|
|
|
|
|
3
| GANGAI GANDA OR-30-004-020-004/22303 | ST |
RATAKHANDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158.16 |
948.96
|
0
|
0
|
948.96
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
|
|
|
|
|
4
| GOBINDA GANDA OR-30-004-020-004/22341 | ST |
RATAKHANDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158.16 |
948.96
|
0
|
0
|
948.96
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
|
|
|
|
|
5
| BALIRAM GANDA OR-30-004-020-004/22298 | ST |
RATAKHANDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158.16 |
948.96
|
0
|
0
|
948.96
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
6
| BUDAWARI GANDA OR-30-004-020-004/22298 | ST |
RATAKHANDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158.16 |
948.96
|
0
|
0
|
948.96
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
7
| SARAMANI GANDA OR-30-004-020-004/22311 | ST |
RATAKHANDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158.16 |
948.96
|
0
|
0
|
948.96
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
8
| JAYANTI GOUDA OR-30-004-020-004/22290 | OTHER |
RATAKHANDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158.16 |
948.96
|
0
|
0
|
948.96
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
9
| MANGANATH BHATRA OR-30-004-020-004/22295 | ST |
RATAKHANDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158.16 |
948.96
|
0
|
0
|
948.96
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
10
| DANGARU GANDA OR-30-004-020-004/22310 | ST |
RATAKHANDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158.16 |
948.96
|
0
|
0
|
948.96
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
11
| BULA GANDA OR-30-004-020-004/22313 | ST |
RATAKHANDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158.16 |
948.96
|
0
|
0
|
948.96
| CHITABEDA | 764076 | JHARIGAM |
|
|
|
|
|
12
| GHANASHYAMA GANDA OR-30-004-020-004/22304 | ST |
RATAKHANDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158.16 |
948.96
|
0
|
0
|
948.96
| CHITABEDA | 764076 | JHARIGAM |
|
|
|
|
|
13
| PHAGANU BHATRA OR-30-004-020-004/22297 | ST |
RATAKHANDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158.16 |
948.96
|
0
|
0
|
948.96
| JHARIGAM | 764076 | JHARIGAM |
|
|
|
|
|
14
| SARAMANI BHATRA OR-30-004-020-004/22297 | ST |
RATAKHANDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158.16 |
948.96
|
0
|
0
|
948.96
| JHARIGAM | 764076 | JHARIGAM |
|
|
|
|
|
15
| KAPUR GANDA OR-30-004-020-004/22313 | ST |
RATAKHANDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158.16 |
948.96
|
0
|
0
|
948.96
| JHARIGAM | 764076 | JHARIGAM |
|
|
|
|
|
16
| DAMANI GANDA OR-30-004-020-004/22310 | ST |
RATAKHANDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158.16 |
948.96
|
0
|
0
|
948.96
| JHARIGAM | 764076 | JHARIGAM |
|
|
|
|
|
17
| SUKADAS GANDA OR-30-004-020-004/22312 | ST |
RATAKHANDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158.16 |
948.96
|
0
|
0
|
948.96
| JHARIGAM | 764076 | JHARIGAM |
|
|
|
|
|
18
| DANIKA GANDA OR-30-004-020-004/22303 | ST |
RATAKHANDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158.16 |
948.96
|
0
|
0
|
948.96
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
|
|
|
|
|
| Daily Attendence | 18 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |