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
| JEMAMANI SETHIA OR-30-005-010-003/8735 | SC |
DEDESPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SBI 1320 NABARANGPUR | 1320 |
|
|
|
|
|
2
| CHAITANYA SETHIA OR-30-005-010-003/8735 | SC |
DEDESPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SBI 1320 NABARANGPUR | 1320 |
|
|
|
|
|
3
| TULARAM BHATRA OR-30-005-010-003/8690 | ST |
DEDESPALI
|
P
|
P
|
P
|
P
|
P
|
|
|
|
5
| 90 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
|
|
|
|
|
4
| PARSU MAJHI OR-30-005-010-003/8707 | ST |
DEDESPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SBI 1320 NABARANGPUR | 1320 |
|
|
|
|
|
5
| BAIDI MAJHI OR-30-005-010-003/8707 | ST |
DEDESPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SBI 1320 NABARANGPUR | 1320 |
|
|
|
|
|
6
| SIMANCHAL BHATRA OR-30-005-010-003/8713 | ST |
DEDESPALI
|
P
|
P
|
P
|
P
|
P
|
|
|
|
5
| 90 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | SBI 1320 NABARANGPUR | 1320 |
|
|
|
|
|
7
| UMA SANKAR MAJHI OR-30-005-010-003/8731 | ST |
DEDESPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
|
|
|
|
|
8
| RAMA BHATRA OR-30-005-010-003/8656 | ST |
DEDESPALI
|
P
|
P
|
P
|
P
|
P
|
|
|
|
5
| 90 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
|
|
|
|
|
9
| DIBAKAR BHATRA OR-30-005-010-003/8668 | ST |
DEDESPALI
|
P
|
P
|
P
|
P
|
P
|
|
|
|
5
| 90 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | SBI 1320 NABARANGPUR | 1320 |
|
|
|
|
|
10
| PARAMESWAR BHATRA OR-30-005-010-003/8659 | ST |
DEDESPALI
|
P
|
P
|
P
|
P
|
P
|
|
|
|
5
| 90 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
|
|
|
|
|
11
| JUGAL BHATRA OR-30-005-010-003/8697 | ST |
DEDESPALI
|
P
|
P
|
P
|
P
|
P
|
|
|
|
5
| 90 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
|
|
|
|
|
12
| BENU GOUDA OR-30-005-010-003/8691 | OTHER |
DEDESPALI
|
P
|
P
|
P
|
P
|
P
|
|
|
|
5
| 90 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
|
|
|
|
|
13
| TANKADHAR NAYAK OR-30-005-010-003/8694 | ST |
DEDESPALI
|
P
|
P
|
P
|
P
|
P
|
|
|
|
5
| 90 |
450
|
0
|
0
|
450
| UTKAL GRAMYA BANK | MAIN BRANCH-NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
14
| JHITRU BHATRA OR-30-005-010-003/8645 | ST |
DEDESPALI
|
P
|
P
|
P
|
P
|
P
|
|
|
|
5
| 90 |
450
|
0
|
0
|
450
| PUJARIGUDA | 764059 | PUJARIGUDA |
|
|
|
|
|
| Daily Attendence | 14 | 14 | 14 | 14 | 14 | 5 | 0 | 0 | | | | | | | | | | | | | | |