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
| DANSAI HARIJAN(Self) OR-30-009-005-003/13715 | SC |
MATGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
2
| SANI HARIJAN(Wife) OR-30-009-005-003/13715 | SC |
MATGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
3
| BHIKARI SANTA OR-30-009-005-003/13724 | ST |
MATGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
|
|
|
|
|
4
| ALOMA SANTA OR-30-009-005-003/13724 | ST |
MATGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
|
|
|
|
|
5
| DANA PORAJA(Self) OR-30-009-005-003/13700 | ST |
MATGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
|
|
|
|
|
6
| DAMU SANTA(Self) OR-30-009-005-003/13710 | ST |
MATGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
|
|
|
|
|
7
| PALA SANTA(Wife) OR-30-009-005-003/13710 | ST |
MATGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
|
|
|
|
|
8
| LACHMAN PORAJA(Self) OR-30-009-005-003/13692 | ST |
MATGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
|
|
|
|
|
9
| JAGABANDHU PORAJA(Self) OR-30-009-005-003/13694 | ST |
MATGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| ANDHRA BANK | UMERKOTE | ANDB0001301 |
|
|
|
|
|
10
| PADMA PORAJA(Wife) OR-30-009-005-003/13692 | ST |
MATGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
|
|
|
|
|
11
| BANDHU PORAJA(Self) OR-30-009-005-003/13698 | ST |
MATGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
|
|
|
|
|
12
| JAMI PORAJA(Wife) OR-30-009-005-003/13698 | ST |
MATGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
|
|
|
|
|
13
| BANA PORAJA(Self) OR-30-009-005-003/13725 | ST |
MATGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
|
|
|
|
|
14
| SOBHABATI PORAJA(Wife) OR-30-009-005-003/13725 | ST |
MATGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
|
|
|
|
|
15
| BHAGABATI PORAJA(Wife) OR-30-009-005-003/13700 | ST |
MATGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
|
|
|
|
|
16
| GANAPATI PORAJA(Self) OR-30-009-005-003/13696 | ST |
MATGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
|
|
|
|
|
17
| PADMA PORAJA(Wife) OR-30-009-005-003/13696 | ST |
MATGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
|
|
|
|
|
18
| SUBA PORAJA(Wife) OR-30-009-005-003/13694 | ST |
MATGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UTKAL GRAMYA BANK | BEHEDA,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
| Daily Attendence | 18 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |