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
| SUNADHAR MAJHI OR-30-005-001-006/13028 | ST |
KHANDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 139.43 |
976
|
0
|
0
|
976
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
|
|
|
|
|
2
| DOMU PUJARI OR-30-005-001-006/13068 | ST |
KHANDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135.43 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
|
|
|
|
|
3
| DEBAKI MAJHI OR-30-005-001-006/13002 | ST |
KHANDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140.14 |
981
|
0
|
0
|
981
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
|
|
|
|
|
4
| MEGHANAD MAJHI OR-30-005-001-006/13002 | ST |
KHANDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 139.43 |
976
|
0
|
0
|
976
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
|
|
|
|
|
5
| DOMU PUJARI OR-30-005-001-006/13041 | ST |
KHANDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 134.57 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
|
|
|
|
|
6
| BAHGABATI MAJHI OR-30-005-001-006/13032 | ST |
KHANDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 134.57 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
|
|
|
|
|
7
| KAMALU MAJHI OR-30-005-001-006/13032 | ST |
KHANDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 134.57 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
|
|
|
|
|
8
| RAGHU OR-30-005-001-006/12988 | ST |
KHANDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 134.57 |
942
|
0
|
0
|
942
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
|
|
|
|
|
9
| PRAHALAD BHATRA OR-30-005-001-006/12983 | ST |
KHANDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 134.57 |
942
|
0
|
0
|
942
| CANARA BANK | NABARANGPUR | CNRB0004428 |
|
|
|
|
|
10
| PHAGUNU OR-30-005-001-006/12984 | ST |
KHANDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 134.57 |
942
|
0
|
0
|
942
| CANARA BANK | NABARANGPUR | CNRB0004428 |
|
|
|
|
|
11
| DASAI OR-30-005-001-006/12984 | ST |
KHANDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 134.57 |
942
|
0
|
0
|
942
| CANARA BANK | NABARANGPUR | CNRB0004428 |
|
|
|
|
|
12
| DOMUNI OR-30-005-001-006/12971 | ST |
KHANDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 134.57 |
942
|
0
|
0
|
942
| CANARA BANK | NABARANGPUR | CNRB0004428 |
|
|
|
|
|
13
| DHANIA OR-30-005-001-006/12971 | ST |
KHANDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 134.57 |
942
|
0
|
0
|
942
| CANARA BANK | NABARANGPUR | CNRB0004428 |
|
|
|
|
|
14
| SUNADHAR OR-30-005-001-006/13048 | ST |
KHANDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 139.43 |
976
|
0
|
0
|
976
| CANARA BANK | NABARANGPUR | CNRB0004428 |
|
|
|
|
|
15
| GHANASYAM OR-30-005-001-006/13056 | ST |
KHANDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 139.43 |
976
|
0
|
0
|
976
| CANARA BANK | NABARANGPUR | CNRB0004428 |
|
|
|
|
|
16
| MANIMA BHATRA OR-30-005-001-006/13018 | ST |
KHANDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 139.43 |
976
|
0
|
0
|
976
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
|
|
|
|
|
17
| CHAITAN BHATRA OR-30-005-001-006/13018 | ST |
KHANDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 134.57 |
942
|
0
|
0
|
942
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
|
|
|
|
|
18
| SASAI MAJHI OR-30-005-001-006/13033 | ST |
KHANDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 139.43 |
976
|
0
|
0
|
976
| AGNIPUR | 764059 | AGNIPUR |
|
|
|
|
|
| Daily Attendence | 18 | 18 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |