S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| RAMESH OR-30-008-012-007/23131 | ST |
KHUDUK
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| Â | Â | Â |
|
|
|
|
|
2
| AITU(Self) OR-30-008-012-007/23032 | ST |
KHUDUK
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
3
| JAHATRIBAI OR-30-008-012-007/23109 | ST |
KHUDUK
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
4
| JITOBAI OR-30-008-012-007/23119 | ST |
KHUDUK
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
5
| PUNAU OR-30-008-012-007/23131 | ST |
KHUDUK
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
6
| MANGALI OR-30-008-012-007/23131 | ST |
KHUDUK
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
7
| JAYAN OR-30-008-012-007/23131 | ST |
KHUDUK
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
8
| FULABASAN HARIJAN(Self) OR-30-008-012-007/23100 | SC |
KHUDUK
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
9
| PURAN(Wife) OR-30-008-012-007/23111 | ST |
KHUDUK
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
10
| MALATI OR-30-008-012-007/23109 | ST |
KHUDUK
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
11
| KAMLU OR-30-008-012-007/23109 | ST |
KHUDUK
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
12
| AMINA OR-30-008-012-007/23119 | ST |
KHUDUK
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
13
| SANABAI(Wife) OR-30-008-012-007/23032 | ST |
KHUDUK
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
14
| RTNI(Wife) OR-30-008-012-007/23032 | ST |
KHUDUK
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| KHUDUKU | 764074 | KHUDUKU |
|
|
|
|
|
15
| SUNITRAM(Self) OR-30-008-012-007/23111 | ST |
KHUDUK
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| KHUDUK | 764074 | KHUDUK |
|
|
|
|
|
16
| AMUTA OR-30-008-012-007/23119 | ST |
KHUDUK
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| KHUDUKU | 764074 | KHUDUKU |
|
|
|
|
|
17
| MANGAL OR-30-008-012-007/23131 | ST |
KHUDUK
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| KHUDUKU | 764074 | KHUDUKU |
|
|
|
|
|
18
| BAUDA GOND OR-30-008-012-007/23119 | ST |
KHUDUK
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| KHUDUKU | 764074 | KHUDUKU |
|
|
|
|
|
| Daily Attendence | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |