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
| ABHIRAM OR-17-002-020-012/10194 | OTHER |
OLDANG
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2417002WL028009
|
|
|
|
|
2
| DUSHASANA SAMAL OR-17-002-020-012/49661 | OTHER |
OLDANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | ADHALPANKA, ORISSA | |
2417002WL028009
| Credited |
28/08/2021
|
|
|
3
| SUNATI SAMAL OR-17-002-020-012/49864 | OTHER |
OLDANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | ADHALPANKA, ORISSA | |
2417002WL028009
| Credited |
28/08/2021
|
|
|
4
| KAMADEV SAMAL(Self) OR-17-002-020-012/49896 | OTHER |
OLDANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | ADHALPANKA, ORISSA | |
2417002WL028009
| Credited |
28/08/2021
|
|
|
5
| AVIRAM SAMAL OR-17-002-020-012/49949 | OTHER |
OLDANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | ADHALPANKA, ORISSA | BARB0ADHALP |
2417002WL028009
| Credited |
28/08/2021
|
|
|
6
| GHANASHYAM SAMAL OR-17-002-020-012/10162 | OTHER |
OLDANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | ADHALPANKA, ORISSA | BARB0ADHALP |
2417002WL028009
| Credited |
28/08/2021
|
|
|
7
| LAXMAN SAMAL OR-17-002-020-012/10177 | OTHER |
OLDANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | Adalapank | 012 |
2417002WL028009
| Credited |
28/08/2021
|
|
|
8
| RAM CHANDRA SAMAL OR-17-002-020-012/10179 | OTHER |
OLDANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | ADHALPANKA, ORISSA | BARB0ADHALP |
2417002WL028009
| Credited |
28/08/2021
|
|
|
9
| CHANDRAMANI SAMAL OR-17-002-020-012/10194 | OTHER |
OLDANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | AT/PO-ADALPANKA,DIST-BHADRAK | 012 |
2417002WL028009
| Credited |
28/08/2021
|
|
|
10
| AKSHAY SAMAL(Self) OR-17-002-020-012/10213 | OTHER |
OLDANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | ADHALPANKA, ORISSA | BARB0ADHALP |
2417002WL028009
| Credited |
28/08/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |