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
| MUNI NAYAK(Wife) OR-30-002-007-002/31342 | ST |
BHANDIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
|
|
|
|
|
2
| KUSA JANI OR-30-002-007-002/31354 | SC |
BHANDIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
|
|
|
|
|
3
| BUDRU JANI OR-30-002-007-002/31417 | ST |
BHANDIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
|
|
|
|
|
4
| CHITI JANI OR-30-002-007-002/31417 | ST |
BHANDIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
|
|
|
|
|
5
| JHITRU JANI(Self) OR-30-002-007-002/31437 | ST |
BHANDIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
|
|
|
|
|
6
| TRILOCHAN JANI OR-30-002-007-002/31351 | ST |
BHANDIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
|
|
|
|
|
7
| KHIRA NAY AK OR-30-002-007-002/31340 | ST |
BHANDIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
8
| KAMALA JAI(Wife) OR-30-002-007-002/31437 | ST |
BHANDIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
9
| JAGANNATH NAYAK(Self) OR-30-002-007-002/31342 | ST |
BHANDIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
10
| CHANDRASING NAYAK OR-30-002-007-002/31340 | ST |
BHANDIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
11
| SANU JANI OR-30-002-007-002/31421 | ST |
BHANDIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| KODINGA | 764075 | JHADAKUSUMI |
|
|
|
|
|
12
| BUDAI JANI OR-30-002-007-002/31421 | ST |
BHANDIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| KODINGA | 764075 | JHADKUSUMI |
|
|
|
|
|
13
| SANADI JANI OR-30-002-007-002/31351 | ST |
BHANDIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| KODINGA | 764075 | JHADKUSUMI |
|
|
|
|
|
14
| KASUMA JANI OR-30-002-007-002/31354 | SC |
BHANDIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| KODINGA | 764075 | JHADKUSUMI |
|
|
|
|
|
15
| INDRA JANI OR-30-002-007-002/31377 | ST |
BHANDIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| KODINGA | 764075 | JHADAKUSUMI |
|
|
|
|
|
16
| URMILA JANI OR-30-002-007-002/31377 | ST |
BHANDIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| KODINGA | 764075 | JHADKUSUMI |
|
|
|
|
|
| Daily Attendence | 16 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |