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
| KESHABA LOHORA OR-30-004-017-001/25014 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124.833 |
749
|
0
|
0
|
749
| Â | Â | Â |
|
|
|
|
|
2
| BUDAI SANTA OR-30-004-017-001/24943 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124.833 |
749
|
0
|
0
|
749
| UTKAL GRAMYA BANK | JHARIGAM | 253 |
|
|
|
|
|
3
| SAMA SANTA OR-30-004-017-001/24954 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124.833 |
749
|
0
|
0
|
749
| UTKAL GRAMYA BANK | JHARIGAM | 253 |
|
|
|
|
|
4
| INDRA SANTA OR-30-004-017-001/24954 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124.833 |
749
|
0
|
0
|
749
| UTKAL GRAMYA BANK | JHARIGAM | 253 |
|
|
|
|
|
5
| ASHADHU SANTA OR-30-004-017-001/24975 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124.833 |
749
|
0
|
0
|
749
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
6
| NILA SANTA OR-30-004-017-001/24975 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124.833 |
749
|
0
|
0
|
749
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
7
| KAMANATH GOUDA OR-30-004-017-001/24984 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124.833 |
749
|
0
|
0
|
749
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
8
| SHIBA SANTA OR-30-004-017-001/25016 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124.833 |
749
|
0
|
0
|
749
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
9
| INDRA SANTA OR-30-004-017-001/25016 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124.833 |
749
|
0
|
0
|
749
| UTKAL GRAMYA BANK | JHARIGAON | 0253 |
|
|
|
|
|
10
| SAKARI SANTA OR-30-004-017-001/25020 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124.833 |
749
|
0
|
0
|
749
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
11
| KUMBA SANTA OR-30-004-017-001/25020 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124.833 |
749
|
0
|
0
|
749
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
12
| RUPA JANI OR-30-004-017-001/25038 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124.833 |
749
|
0
|
0
|
749
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
13
| PADMA LOHORA OR-30-004-017-001/25014 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124.833 |
749
|
0
|
0
|
749
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
|
|
|
|
|
14
| SHIBARATRI GOUDA OR-30-004-017-001/24984 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124.833 |
749
|
0
|
0
|
749
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
15
| KADU SANTA OR-30-004-017-001/25007 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124.833 |
749
|
0
|
0
|
749
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
|
|
|
|
|
16
| BUKULI SANTA OR-30-004-017-001/25007 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124.833 |
749
|
0
|
0
|
749
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
|
|
|
|
|
17
| BHAJA GOUDA OR-30-004-017-001/24991 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124.833 |
749
|
0
|
0
|
749
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
|
|
|
|
|
18
| LALITA GOUDA OR-30-004-017-001/24991 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124.833 |
749
|
0
|
0
|
749
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
|
|
|
|
|
| Daily Attendence | 18 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |