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
| KAMALA GOUDA OR-30-005-013-004/6561 | OTHER |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| UNION BANK OF INDIA | NABARANGPUR | UBIN0810606 |
|
|
|
|
|
2
| ANUPAMA JANI OR-30-005-013-004/6495 | OTHER |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
|
|
|
|
|
3
| KHETRAPAL BISOI OR-30-005-013-004/6495 | OTHER |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
|
|
|
|
|
4
| BUDU BHATRA OR-30-005-013-003/6812 | ST |
PILIKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
|
|
|
|
|
5
| CHAMPA BHATRA OR-30-005-013-003/6798 | ST |
PILIKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
|
|
|
|
|
6
| BANASINGH BHATRA OR-30-005-013-003/6798 | ST |
PILIKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
|
|
|
|
|
7
| BUDURI BHATRA OR-30-005-013-004/6412 | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
|
|
|
|
|
8
| MANDHAR BHATRA OR-30-005-013-004/6412 | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
|
|
|
|
|
9
| DAMUNI PUJARI OR-30-005-013-003/6813 | ST |
PILIKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 114.71 |
803
|
0
|
0
|
803
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
|
|
|
|
|
10
| MANBODH PUJARI OR-30-005-013-003/6813 | ST |
PILIKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
|
|
|
|
|
11
| MADHU GOUDA OR-30-005-013-004/6561 | OTHER |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| INDIAN BANK | NABARANGPUR | IDIB000N162 |
|
|
|
|
|
12
| KRUSHNA KUMARI OR-30-005-013-004/17298 | OTHER |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
|
|
|
|
|
13
| RAJENDRA OR-30-005-013-004/17298 | OTHER |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
|
|
|
|
|
14
| PRAMILA BHATRA OR-30-005-013-003/6716 | ST |
PILIKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
|
|
|
|
|
15
| BHAKTA BHATRA OR-30-005-013-003/6716 | ST |
PILIKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
|
|
|
|
|
| Daily Attendence | 15 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |