S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| RAGHU GOUDA OR-30-004-015-003/315 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| Â | Â | Â |
|
|
|
|
|
2
| SARAJU GOUDA OR-30-004-015-003/315 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| Â | Â | Â |
|
|
|
|
|
3
| BHAGABAN GOUDA OR-30-004-015-003/891 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| Â | Â | Â |
|
|
|
|
|
4
| SRABANI GOUDA OR-30-004-015-003/891 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| Â | Â | Â |
|
|
|
|
|
5
| GOBARDHAN MAJHI OR-30-004-015-003/801 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
6
| LALITA MAJHI OR-30-004-015-003/801 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
7
| MAHENDRA DHURUA OR-30-004-015-003/616 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
8
| RAJANI DHURUA OR-30-004-015-003/616 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
9
| DAMURU MAJHI OR-30-004-015-003/798 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
10
| GUADI MAJHI OR-30-004-015-003/798 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
11
| JEMA MAJHI OR-30-004-015-003/1486 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
12
| LAISING PATTA OR-30-004-015-003/30310 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
|
|
|
|
|
13
| DASRE PATTA OR-30-004-015-003/30310 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
|
|
|
|
|
14
| KANCHANA GOUDA OR-30-004-015-003/893 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
|
|
|
|
|
15
| KAMALA GOUDA OR-30-004-015-003/315 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
|
|
|
|
|
16
| BAIDANATH MAJHI OR-30-004-015-003/801 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| UTKAL GRAMYA BANK | JHARIGAON | 253 |
|
|
|
|
|
17
| PARBATI MAJHI OR-30-004-015-003/801 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| UTKAL GRAMYA BANK | JHARIGAON | 253 |
|
|
|
|
|
18
| DHARITRI MAJHI OR-30-004-015-003/801 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| UTKAL GRAMYA BANK | JHARIGAON | 253 |
|
|
|
|
|
| Daily Attendence | 18 | 18 | 18 | 18 | 18 | 18 | 0 | 18 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |