S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| KUM KARAN(Self) OR-30-008-007-006/34496 | ST |
SIUNAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 90 |
630
|
0
|
0
|
630
| | | |
|
|
|
|
|
2
| SUKAL(Self) OR-30-008-007-006/34502 | ST |
SIUNAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 90 |
630
|
0
|
0
|
630
| | | |
|
|
|
|
|
3
| GOMTI(Wife) OR-30-008-007-006/34502 | ST |
SIUNAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 90 |
630
|
0
|
0
|
630
| | | |
|
|
|
|
|
4
| DUKHDU(Self) OR-30-008-007-006/34505 | ST |
SIUNAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 90 |
630
|
0
|
0
|
630
| | | |
|
|
|
|
|
5
| RUKMANI(Wife) OR-30-008-007-006/34505 | ST |
SIUNAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 90 |
630
|
0
|
0
|
630
| | | |
|
|
|
|
|
6
| SATANABAI OR-30-008-007-006/28826 | ST |
SIUNAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
7
| JAINTIN BAI(Wife) OR-30-008-007-006/28844 | ST |
SIUNAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
8
| SARDA BAI(Wife) OR-30-008-007-006/34495 | ST |
SIUNAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 90 |
630
|
0
|
0
|
630
| UTKAL GRAMYA BANK | UGB KUNDEI | 0290 |
|
|
|
|
|
9
| SANTI BAI(Wife) OR-30-008-007-006/34496 | ST |
SIUNAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 90 |
630
|
0
|
0
|
630
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
10
| SONSAI(Self) OR-30-008-007-006/34497 | ST |
SIUNAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 90 |
540
|
0
|
0
|
540
| UTKAL GRAMYA BANK | UGB KUNDEI | 0290 |
|
|
|
|
|
11
| AMILA BAI(Wife) OR-30-008-007-006/34497 | ST |
SIUNAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 90 |
540
|
0
|
0
|
540
| UTKAL GRAMYA BANK | UGB KUNDEI | 0290 |
|
|
|
|
|
12
| KRISHNA(Self) OR-30-008-007-006/34495 | ST |
SIUNAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 90 |
630
|
0
|
0
|
630
| UTKAL GRAMYA BANK | UGB KUNDEI | 0290 |
|
|
|
|
|
13
| RABIDAS OJHA OR-30-008-007-006/28850 | SC |
SIUNAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 90 |
630
|
0
|
0
|
630
| HATABHARANDI | 764074 | HATABHARANDI |
|
|
|
|
|
14
| CHAMPABAI OR-30-008-007-006/28850 | SC |
SIUNAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 90 |
630
|
0
|
0
|
630
| HATABHARANDI | 764074 | HATABHARANDI |
|
|
|
|
|
15
| HIRALAL(Self) OR-30-008-007-006/28844 | ST |
SIUNAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 90 |
630
|
0
|
0
|
630
| HATABHARANDI | 764074 | HATABHARANDI |
|
|
|
|
|
16
| SAKURRAM GOND OR-30-008-007-006/28786 | ST |
SIUNAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 90 |
630
|
0
|
0
|
630
| HATABHARANDI | 764074 | HATABHARANDI |
|
|
|
|
|
17
| BASULAL OR-30-008-007-006/28826 | ST |
SIUNAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 90 |
630
|
0
|
0
|
630
| HATABHARANDI | 764074 | HATABHARANDI |
|
|
|
|
|
| Daily Attendence | 17 | 17 | 17 | 17 | 17 | 17 | 15 | 0 | | | | | | | | | | | | | | |