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
| JAYAKRUSHNA(Self) OR-09-011-020-005/26458 | SC |
PATHARLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | PATHARLA | IDIB000P601 |
2409011WL093188
| Credited |
05/01/2019
|
|
|
2
| CHANDU OR-09-011-020-008/3401 | OTHER |
TALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | PATHARLA | IDIB000P601 |
2409011WL093188
| Credited |
05/01/2019
|
|
|
3
| NARAYANA OR-09-011-020-008/3760 | SC |
TALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | PATHARLA | IDIB000P601 |
2409011WL093188
| Credited |
05/01/2019
|
|
|
4
| MAMI(Wife) OR-09-011-020-008/3743 | OTHER |
TALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD BANK | BOLANGIR | ALLA0211153 |
2409011WL093188
| Credited |
05/01/2019
|
|
|
5
| JUBARAJ(Self) OR-09-011-020-008/3377 | OTHER |
TALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD BANK | BOLANGIR | ALLA0211153 |
2409011WL093188
| Credited |
05/01/2019
|
|
|
6
| PITAMWARA OR-09-011-020-008/3713 | OTHER |
TALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | PATHARLA | IDIB000P601 |
2409011WL093188
| Credited |
05/01/2019
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |