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
| CHAITAN OR-30-008-010-001/17250 | ST |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 121.167 |
727
|
0
|
0
|
727
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
2
| DASMI OR-30-008-010-001/17250 | ST |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 121.167 |
727
|
0
|
0
|
727
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
3
| KAPUR CHAND OR-30-008-010-001/17375 | ST |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 121.167 |
727
|
0
|
0
|
727
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
4
| LAKHICHAND OR-30-008-010-001/17531 | OTHER |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 121.167 |
727
|
0
|
0
|
727
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
5
| DANESWAR OR-30-008-010-001/16972 | SC |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 121.167 |
727
|
0
|
0
|
727
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
6
| TULSIRAM(Son) OR-30-008-010-001/17250 | ST |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 121.167 |
727
|
0
|
0
|
727
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
7
| TULASIRAM OR-30-008-010-001/17449 | ST |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 121.167 |
727
|
0
|
0
|
727
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
8
| RUPASINGH OR-30-008-010-001/17450 | ST |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 121.167 |
727
|
0
|
0
|
727
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
9
| ANAND OR-30-008-010-001/17374 | ST |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 121.167 |
727
|
0
|
0
|
727
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
10
| MURI OR-30-008-010-001/16972 | SC |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 121.167 |
727
|
0
|
0
|
727
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
11
| GURUBARI OR-30-008-010-001/17449 | ST |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 121.167 |
727
|
0
|
0
|
727
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
|
|
|
|
|
12
| SHYAMBATI OR-30-008-010-001/17450 | ST |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 121.167 |
727
|
0
|
0
|
727
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
13
| KANAK OR-30-008-010-001/17531 | OTHER |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 121.167 |
727
|
0
|
0
|
727
| PONDRIPAKHNA | 764074 | PONDRIPAKHNA |
|
|
|
|
|
14
| SAMAN(Son) OR-30-008-010-001/17531 | OTHER |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 121.167 |
727
|
0
|
0
|
727
| PONDRIPAKHNA | 764074 | PONDRIPAKHNA |
|
|
|
|
|
15
| KETAKI OR-30-008-010-001/17375 | ST |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 121.167 |
727
|
0
|
0
|
727
| PONDRIPAKHNA | 764074 | PONDRIPAKHNA |
|
|
|
|
|
16
| BANMATI OR-30-008-010-001/17374 | ST |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 121.167 |
727
|
0
|
0
|
727
| PONDRIPAKHNA | 764074 | PONDRIPAKHNA |
|
|
|
|
|
17
| PUNAI(Daughter) OR-30-008-010-001/17374 | ST |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 121.167 |
727
|
0
|
0
|
727
| PONDRIPAKHNA | 764074 | PONDRIPAKHNA |
|
|
|
|
|
18
| SUBIDRA(Wife) OR-30-008-010-001/17374 | ST |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 121.167 |
727
|
0
|
0
|
727
| PONDRIPAKHNA | 764074 | PANDRIPAKHNA |
|
|
|
|
|
| Daily Attendence | 18 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |