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
| GOURICHANDRA OR-30-005-001-006/13034 | ST |
KHANDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 133 |
931
|
0
|
0
|
931
| STATE BANK OF INDIA | SBI 1320 NABARANGPUR | 1320 |
|
|
|
|
|
2
| PURUSHOTAM OR-30-005-001-006/13068 | ST |
KHANDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 133 |
931
|
0
|
0
|
931
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
|
|
|
|
|
3
| MEGHANAD MAJHI OR-30-005-001-006/13002 | ST |
KHANDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 133 |
931
|
0
|
0
|
931
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
|
|
|
|
|
4
| KAMALU MAJHI OR-30-005-001-006/13032 | ST |
KHANDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 133 |
931
|
0
|
0
|
931
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
|
|
|
|
|
5
| PRAHALAD NAYAK OR-30-005-001-006/13079 | ST |
KHANDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 133 |
931
|
0
|
0
|
931
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
|
|
|
|
|
6
| BANAMALI OR-30-005-001-006/13044 | ST |
KHANDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 133 |
931
|
0
|
0
|
931
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
|
|
|
|
|
7
| RAGHU OR-30-005-001-006/12988 | ST |
KHANDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 133 |
931
|
0
|
0
|
931
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
|
|
|
|
|
8
| KAMALU MAJHI OR-30-005-001-006/12998 | ST |
KHANDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 133 |
931
|
0
|
0
|
931
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
|
|
|
|
|
9
| MANGALDAS MAJHI OR-30-005-001-006/13020 | ST |
KHANDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 133 |
931
|
0
|
0
|
931
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
|
|
|
|
|
10
| BALI OR-30-005-001-006/12997 | ST |
KHANDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 133 |
931
|
0
|
0
|
931
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
|
|
|
|
|
11
| DHANA OR-30-005-001-006/13068 | ST |
KHANDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 133 |
931
|
0
|
0
|
931
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
|
|
|
|
|
12
| GHANASYAM OR-30-005-001-006/13056 | ST |
KHANDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 133 |
931
|
0
|
0
|
931
| CANARA BANK | NABARANGPUR | CNRB0004428 |
|
|
|
|
|
13
| DHANIA OR-30-005-001-006/12971 | ST |
KHANDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 133 |
931
|
0
|
0
|
931
| CANARA BANK | NABARANGPUR | CNRB0004428 |
|
|
|
|
|
14
| CHAITAN BHATRA OR-30-005-001-006/13018 | ST |
KHANDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 133 |
931
|
0
|
0
|
931
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
|
|
|
|
|
15
| MAKAR NAYAK OR-30-005-001-006/13036 | ST |
KHANDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 133 |
931
|
0
|
0
|
931
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
|
|
|
|
|
| Daily Attendence | 15 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |