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
| DEVGUN KUMBHAR OR-30-002-024-002/15175 | ST |
DURAGAAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
2
| BAINSU BHATRA OR-30-002-024-002/15159 | ST |
DURAGAAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
3
| MANGTU MAJHI(Brother) OR-30-002-024-002/15047 | ST |
DURAGAAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
4
| JEMAMANI BHATRA OR-30-002-024-002/15159 | ST |
DURAGAAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| KOTPAD | 764058 | UKIAPALLI |
|
|
|
|
|
5
| DAYARAM KUMBHARA(Son) OR-30-002-024-002/15175 | ST |
DURAGAAM
|
P
|
P
|
P
|
P
|
|
|
|
4
| 125 |
500
|
0
|
0
|
500
| UKIAPALLI | 764061 | UKIAPALLI |
|
|
|
|
|
6
| HARIHAR MAJHI(Son) OR-30-002-024-002/15047 | ST |
DURAGAAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UKIAPALLI | 764075 | KOTPAD |
|
|
|
|
|
7
| LALITA KUMBHARA(Wife) OR-30-002-024-002/15175 | ST |
DURAGAAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| KOTPAD | 76405801 | KORAPUT,BERHAMPUR |
|
|
|
|
|
8
| GANESH MAJHI(Self) OR-30-002-024-002/15047 | ST |
DURAGAAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| KOTPAD | 76405801 | KORAPUT,BERHAMPUR |
|
|
|
|
|
9
| JAYATI MAJHI(Wife) OR-30-002-024-002/15047 | ST |
DURAGAAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| KOTPAD | 76405801 | KORAPUT,BERHAMPUR |
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |