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
| DROPADI OR-09-011-020-006/3979 | SC |
PHALSAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BOLANGIR | SBIN0000046 |
2409011020WL065791
| Credited |
08/01/2018
|
|
|
2
| NABIN OR-09-011-020-006/3979 | SC |
PHALSAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | Balangir | 0211153 |
2409011020WL065791
| Credited |
08/01/2018
|
|
|
3
| GARUDA OR-09-011-020-006/3937 | SC |
PHALSAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | BOLANGIR | IDIB000B850 |
2409011020WL065791
| Credited |
08/01/2018
|
|
|
4
| KUNU OR-09-011-020-006/3937 | SC |
PHALSAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | PATHARLA | IDIB000P601 |
2409011020WL065791
| Credited |
08/01/2018
|
|
|
5
| GARIBA OR-09-011-020-006/3938 | SC |
PHALSAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | BOLANGIR | IDIB000B850 |
2409011020WL065791
| Credited |
08/01/2018
|
|
|
6
| BIRENDRA OR-09-011-020-006/3872 | OTHER |
PHALSAPADAR
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 176 |
704
|
0
|
0
|
704
| INDIAN BANK | BOLANGIR | IDIB000B850 |
2409011020WL065791
| Credited |
08/01/2018
|
|
|
7
| KSHITASUTA OR-09-011-020-006/3872 | OTHER |
PHALSAPADAR
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 176 |
704
|
0
|
0
|
704
| INDIAN BANK | BOLANGIR | IDIB000B850 |
2409011020WL065791
| Credited |
08/01/2018
|
|
|
8
| ASHOK OR-09-011-020-006/3857 | OTHER |
PHALSAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | BOLANGIR | IDIB000B850 |
2409011020WL065791
| Credited |
08/01/2018
|
|
|
9
| BASUMATI OR-09-011-020-006/3857 | OTHER |
PHALSAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | PATHARLA | IDIB000P601 |
2409011020WL065791
| Credited |
08/01/2018
|
|
|
10
| MOTI OR-09-011-020-006/3938 | SC |
PHALSAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | PATHARLA | IDIB000P601 |
2409011020WL065791
| Credited |
08/01/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 8 | 8 | 0 | | | | | | | | | | | | | | |