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
| CHITU GOUDA OR-30-009-013-001/21604 | OTHER |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122.5 |
735
|
0
|
0
|
735
| | | |
|
|
|
|
|
2
| BANA BHATRA OR-30-009-013-001/21608 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122.5 |
735
|
0
|
0
|
735
| | | |
|
|
|
|
|
3
| GASIYA MAJHI OR-30-009-013-001/21628 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122.5 |
735
|
0
|
0
|
735
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
|
|
|
|
|
4
| FULADAI MAJHI OR-30-009-013-001/21628 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122.5 |
735
|
0
|
0
|
735
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
|
|
|
|
|
5
| GANESHA GOND OR-30-009-013-001/21636 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122.5 |
735
|
0
|
0
|
735
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
|
|
|
|
|
6
| JAYMANI GOND OR-30-009-013-001/21636 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122.5 |
735
|
0
|
0
|
735
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
|
|
|
|
|
7
| DAMU BHATRA OR-30-009-013-001/21644 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122.5 |
735
|
0
|
0
|
735
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
|
|
|
|
|
8
| NILADHARA BHATRA OR-30-009-013-001/21608 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122.5 |
735
|
0
|
0
|
735
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
|
|
|
|
|
9
| GOBARDHANA BHATRA OR-30-009-013-001/21608 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122.5 |
735
|
0
|
0
|
735
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
|
|
|
|
|
10
| HIRABATI BHATRA OR-30-009-013-001/21608 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122.5 |
735
|
0
|
0
|
735
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
|
|
|
|
|
11
| TULARAM BHATRA OR-30-009-013-001/21608 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122.5 |
735
|
0
|
0
|
735
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
|
|
|
|
|
12
| AJURAM GOUDA OR-30-009-013-001/21642 | OTHER |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122.5 |
735
|
0
|
0
|
735
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
|
|
|
|
|
13
| GANSIBAI GOUDA OR-30-009-013-001/21642 | OTHER |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122.5 |
735
|
0
|
0
|
735
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
|
|
|
|
|
14
| MANBAI GOND OR-30-009-013-001/21640 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122.5 |
735
|
0
|
0
|
735
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
15
| BALANATH GOND OR-30-009-013-001/21640 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122.5 |
735
|
0
|
0
|
735
| UTKAL GRAMYA BANK | BEHEDA,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
16
| KAMALA GOUDA OR-30-009-013-001/21606 | OTHER |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122.5 |
735
|
0
|
0
|
735
| JEYPORE(K) H.O. | 76400100 | KORAPUT,BERHAMPUR |
|
|
|
|
|
17
| LALITA GOUDA OR-30-009-013-001/21606 | OTHER |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122.5 |
735
|
0
|
0
|
735
| JEYPORE(K) H.O. | 76400100 | KORAPUT,BERHAMPUR |
|
|
|
|
|
18
| KAMALA GOUDA OR-30-009-013-001/21604 | OTHER |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122.5 |
735
|
0
|
0
|
735
| UMERKOTE | 764073 | BEHEDA |
|
|
|
|
|
| Daily Attendence | 18 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |