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
| KAMAL CHALAN(Self) OR-30-009-018-003/3192 | ST |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
|
|
|
|
|
2
| DHANSAI MAJHI(Self) OR-30-009-018-003/3190 | ST |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
|
|
|
|
|
3
| BUDUSAN CHALAN(Self) OR-30-009-018-003/3189 | ST |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
|
|
|
|
|
4
| SEMBHU SANTA OR-30-009-018-005/2666 | ST |
SUNABEDA
|
P
|
P
|
P
|
P
|
|
|
4
| 125 |
500
|
0
|
0
|
500
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
5
| CHANDRA MAJHI(Wife) OR-30-009-018-003/3190 | ST |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UMERKOTE | 764073 | SUNABEDA |
|
|
|
|
|
6
| LAIBANI CHALAN(Wife) OR-30-009-018-003/3189 | ST |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
|
|
|
|
|
7
| SUBASH CHALAN(Self) OR-30-009-018-003/3193 | ST |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
|
|
|
|
|
8
| DHANAMATI HARIJAN(Wife) OR-30-009-018-003/3193 | ST |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
|
|
|
|
|
9
| GAJAMATI HARIJAN(Wife) OR-30-009-018-003/3192 | ST |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |