S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| SAHADEB HARIJAN(Son) OR-30-002-016-004/6616 | SC |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| Â | Â | Â |
2430002WL02924
|
|
|
|
|
2
| GURI HARIJAN OR-30-002-016-004/6616 | SC |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| Â | Â | Â |
2430002WL02924
|
|
|
|
|
3
| PRAFULLA PARJA OR-30-002-016-004/6568 | ST |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430002WL02924
|
|
|
|
|
4
| PANCHA GOUDA OR-30-002-016-004/7051 | OTHER |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430002WL02924
|
|
|
|
|
5
| NAMITA PARAJA OR-30-002-016-004/6568 | ST |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430002WL02924
|
|
|
|
|
6
| BIPIN SETHIA(Son) OR-30-002-016-004/6743 | SC |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL02924
|
|
|
|
|
7
| GOBARDHAN HARIJAN(Son) OR-30-002-016-004/6616 | SC |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL02924
|
|
|
|
|
8
| HANES SETHIA(Self) OR-30-002-016-004/6743 | SC |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL02924
|
|
|
|
|
9
| SUMITA HARIJAN(Daughter-in-Law) OR-30-002-016-004/6616 | SC |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL02924
|
|
|
|
|
10
| RAMA SETHIA(Wife) OR-30-002-016-004/6743 | SC |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| KOTPAD | 764058 | MODEIGAM |
2430002WL02924
|
|
|
|
|
11
| GANCHI BHATRA OR-30-002-016-004/6593 | ST |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| MODEIGAM | 764058 | MODEIGAM |
2430002WL02924
|
|
|
|
|
12
| TABHASING BHATRA OR-30-002-016-004/6549 | ST |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| MODEIGAM | 764061 | MODEIGAM |
2430002WL02924
|
|
|
|
|
13
| TULARAM BHATRA OR-30-002-016-004/6593 | ST |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| MOEIGAM | 764058 | MODEIGAM |
2430002WL02924
|
|
|
|
|
14
| JAMUNA GOUDA OR-30-002-016-004/7051 | OTHER |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL02924
|
|
|
|
|
15
| RAJESH PARAJA OR-30-002-016-004/6568 | ST |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| KOTPAD | 76405801 | KORAPUT,BERHAMPUR |
2430002WL02924
|
|
|
|
|
16
| PRABIN SETHIA(Son) OR-30-002-016-004/6743 | SC |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| KOTPAD | 76405801 | KORAPUT,BERHAMPUR |
2430002WL02924
|
|
|
|
|
17
| DAIMATI BHATRA OR-30-002-016-004/6593 | ST |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| KOTPAD | 76405801 | KORAPUT,BERHAMPUR |
2430002WL02924
|
|
|
|
|
18
| BHAGAT HARIJAN OR-30-002-016-004/6604 | SC |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| KOTPAD | 76405801 | KORAPUT,BERHAMPUR |
2430002WL02924
|
|
|
|
|
| Daily Attendence | 18 | 18 | 18 | 18 | 18 | 18 | 0 | 18 | | | | | | | | | | | | | | |