S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| MANGALA OR-09-011-020-003/2390 | SC |
DUHEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 103.33 |
620
|
0
|
0
|
620
| Â | Â | Â |
|
|
|
|
|
2
| DACTARN OR-09-011-020-003/2390 | SC |
DUHEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 103.33 |
620
|
0
|
0
|
620
| Â | Â | Â |
|
|
|
|
|
3
| BALAMATI OR-09-011-020-003/2430 | SC |
DUHEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 103.33 |
620
|
0
|
0
|
620
| ALLAHABAD BANK | BOLANGIR | ALLA0211153 |
|
|
|
|
|
4
| JAMUNA OR-09-011-020-003/2430 | SC |
DUHEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 103.33 |
620
|
0
|
0
|
620
| ALLAHABAD BANK | BOLANGIR | ALLA0211153 |
|
|
|
|
|
5
| BANDHA OR-09-011-020-003/2386 | SC |
DUHEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 103.33 |
620
|
0
|
0
|
620
| INDIAN BANK | BOLANGIR | IDIB000B850 |
|
|
|
|
|
6
| DAMANI OR-09-011-020-003/2386 | SC |
DUHEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 103.33 |
620
|
0
|
0
|
620
| INDIAN BANK | BOLANGIR | IDIB000B850 |
|
|
|
|
|
7
| PRAHALLAD OR-09-011-020-003/2411 | SC |
DUHEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 108.5 |
651
|
0
|
0
|
651
| INDIAN BANK | BOLANGIR | IDIB000B850 |
|
|
|
|
|
8
| BIRAT OR-09-011-020-003/2430 | SC |
DUHEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 103.33 |
620
|
0
|
0
|
620
| INDIAN BANK | BOLANGIR | IDIB000B850 |
|
|
|
|
|
9
| GANGADHARA OR-09-011-020-003/2401 | SC |
DUHEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100.67 |
604
|
0
|
0
|
604
| INDIAN BANK | BOLANGIR | IDIB000B850 |
|
|
|
|
|
10
| JAGINDRA OR-09-011-020-003/2156 | SC |
DUHEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105.33 |
632
|
0
|
0
|
632
| INDIAN BANK | BOLANGIR | IDIB000B850 |
|
|
|
|
|
11
| AGALA OR-09-011-020-003/2156 | SC |
DUHEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105.33 |
632
|
0
|
0
|
632
| INDIAN BANK | BOLANGIR | IDIB000B850 |
|
|
|
|
|
12
| KALAM OR-09-011-020-003/2173 | SC |
DUHEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 107.5 |
645
|
0
|
0
|
645
| INDIAN BANK | BOLANGIR | IDIB000B850 |
|
|
|
|
|
13
| KISORI OR-09-011-020-003/2173 | SC |
DUHEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 107.5 |
645
|
0
|
0
|
645
| INDIAN BANK | BOLANGIR | IDIB000B850 |
|
|
|
|
|
14
| DACTAR OR-09-011-020-003/2442 | SC |
DUHEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 103.33 |
620
|
0
|
0
|
620
| INDIAN BANK | BOLANGIR | IDIB000B850 |
|
|
|
|
|
15
| THABIRA OR-09-011-020-003/2197 | OTHER |
DUHEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 103.33 |
620
|
0
|
0
|
620
| ALLAHABAD BANK | BAlangir | 211153 |
|
|
|
|
|
16
| MALIKA OR-09-011-020-003/2197 | OTHER |
DUHEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 103.33 |
620
|
0
|
0
|
620
| ALLAHABAD BANK | BOLANGIR | ALLA0211153 |
|
|
|
|
|
17
| JITU OR-09-011-020-003/2197 | OTHER |
DUHEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 103.33 |
620
|
0
|
0
|
620
| INDIAN BANK | BOLANGIR | IDIB000B850 |
|
|
|
|
|
18
| JIBARDHAN OR-09-011-020-003/2442 | SC |
DUHEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 103.33 |
620
|
0
|
0
|
620
| INDIAN BANK | BOLANGIR | IDIB000B850 |
|
|
|
|
|
19
| RAMBHA OR-09-011-020-003/2401 | SC |
DUHEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100.67 |
604
|
0
|
0
|
604
| INDIAN BANK | PATHARLA | IDIB000P601 |
|
|
|
|
|
20
| MAYA OR-09-011-020-003/2442 | SC |
DUHEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 103.33 |
620
|
0
|
0
|
620
| INDIAN BANK | PATHARLA | IDIB000P601 |
|
|
|
|
|
| Daily Attendence | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |