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
| GOUTAM MANDAL OR-30-009-018-003/2068 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| ICICI BANK | UMERKOTE | ICIC0000995 |
|
|
|
|
|
2
| TURULATA MANDAL OR-30-009-018-003/2068 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| ANDHRA BANK | UMERKOTE | ANDB0001301 |
|
|
|
|
|
3
| GOPAL SAMADDER(Self) OR-30-009-018-003/3216 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| ANDHRA BANK | UMERKOTE | ANDB0001301 |
|
|
|
|
|
4
| MADHABI SAMADDER(Wife) OR-30-009-018-003/3216 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UNION BANK OF INDIA | UMERKOTE | UBIN0813010 |
|
|
|
|
|
5
| ASHUTOSH MAJUMDAR OR-30-009-018-003/2066 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UNION BANK OF INDIA | UMERKOTE | UBIN0813010 |
|
|
|
|
|
6
| NIRANJAN MONDAL(Self) OR-30-009-018-003/1914 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UNION BANK OF INDIA | UMERKOTE | UBIN0813010 |
|
|
|
|
|
7
| SUBASH CHANDAR SARKAR(Self) OR-30-009-018-003/1967 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UNION BANK OF INDIA | UMERKOTE | UBIN0813010 |
|
|
|
|
|
8
| ADARI SARKAR(Wife) OR-30-009-018-003/1967 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UNION BANK OF INDIA | UMERKOTE | UBIN0813010 |
|
|
|
|
|
9
| MINTU KIRTANIA(Self) OR-30-009-018-003/3211 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
|
|
|
|
|
10
| PUSPA MONDAL(Wife) OR-30-009-018-003/1914 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
|
|
|
|
|
11
| MUKESH SARKAR(Son) OR-30-009-018-003/1967 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
|
|
|
|
|
12
| MANORANJAN HALDAR OR-30-009-018-003/1913 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UMERKOTE | 764073 | SUNABEDA |
|
|
|
|
|
13
| ARATI HALDAR OR-30-009-018-003/1913 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UMERKOTE | 764073 | SUNABEDA |
|
|
|
|
|
14
| SUSEN BARAL(Self) OR-30-009-018-003/3215 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
|
|
|
|
|
15
| APARNA BARAL(Wife) OR-30-009-018-003/3215 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
|
|
|
|
|
16
| KALPANA MAJUMDAR OR-30-009-018-003/2066 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
|
|
|
|
|
17
| DINESH HALDAR OR-30-009-018-003/1913 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
|
|
|
|
|
18
| SRIMATI HALDAR OR-30-009-018-003/1913 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
|
|
|
|
|
| Daily Attendence | 18 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |