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
| DILIP OR-09-011-023-001/18614 | SC |
GANDABAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
2
| URMILA OR-09-011-023-001/18614 | SC |
GANDABAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 111.83 |
671
|
0
|
0
|
671
| | | |
|
|
|
|
|
3
| SARTIKA OR-09-011-023-001/18684 | SC |
GANDABAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
4
| INDIRA(Wife) OR-09-011-023-001/18684 | SC |
GANDABAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 115.83 |
695
|
0
|
0
|
695
| | | |
|
|
|
|
|
5
| KHATA OR-09-011-023-001/18653 | SC |
GANDABAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UNITED BANK OF INDIA | BOLANGIR | UTBI0BLNK21 |
|
|
|
|
|
6
| RAJENDRA OR-09-011-023-001/18593 | SC |
GANDABAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| INDIAN OVERSEAS BANK | Balangir | 001944 |
|
|
|
|
|
7
| CHANDRIKA(Wife) OR-09-011-023-001/18593 | SC |
GANDABAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| INDIAN OVERSEAS BANK | Balangir | 001944 |
|
|
|
|
|
8
| GANESH OR-09-011-023-001/18612 | SC |
GANDABAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| INDIAN OVERSEAS BANK | Balangir | 001944 |
|
|
|
|
|
9
| SARASWATI(Wife) OR-09-011-023-001/18612 | SC |
GANDABAHAL
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 125 |
625
|
0
|
0
|
625
| INDIAN OVERSEAS BANK | Balangir | 001944 |
|
|
|
|
|
10
| BIJE OR-09-011-023-001/18653 | SC |
GANDABAHAL
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 124.8 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | BOLANGIR | SBIN0000046 |
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |