S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| KUNTI(Daughter) OR-09-011-020-008/3369 | SC |
TALPALI
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2409011020WL060578
|
|
|
|
|
2
| PATARI OR-09-011-020-008/3413 | SC |
TALPALI
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| INDIAN BANK | BOLANGIR | IDIB000B850 |
2409011020WL060578
| Credited |
06/01/2018
|
|
|
3
| SEBATI OR-09-011-020-008/3363 | SC |
TALPALI
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| ALLAHABAD BANK | BOLANGIR | ALLA0211153 |
2409011020WL060578
| Credited |
06/01/2018
|
|
|
4
| BANASURA(Self) OR-09-011-020-008/3410 | SC |
TALPALI
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| ALLAHABAD BANK | BOLANGIR | ALLA0211153 |
2409011020WL060578
| Credited |
06/01/2018
|
|
|
5
| DUKHI(Wife) OR-09-011-020-008/3410 | SC |
TALPALI
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| ALLAHABAD BANK | BOLANGIR | ALLA0211153 |
2409011020WL060578
| Credited |
06/01/2018
|
|
|
6
| MANHIRA(Self) OR-09-011-020-008/3369 | SC |
TALPALI
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | BOLANGIR | ALLA0211153 |
2409011020WL060578
|
|
|
|
|
7
| SUMATI(Wife) OR-09-011-020-008/3369 | SC |
TALPALI
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| ALLAHABAD BANK | BOLANGIR | ALLA0211153 |
2409011020WL060578
| Credited |
06/01/2018
|
|
|
8
| SUKRU OR-09-011-020-008/3365 | SC |
TALPALI
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| INDIAN BANK | BOLANGIR | IDIB000B850 |
2409011020WL060578
| Credited |
06/01/2018
|
|
|
9
| MINA OR-09-011-020-008/3413 | SC |
TALPALI
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| INDIAN BANK | BOLANGIR | IDIB000B850 |
2409011020WL060578
| Credited |
06/01/2018
|
|
|
10
| SEBATI OR-09-011-020-008/3365 | SC |
TALPALI
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| UTKAL GRAMYA BANK | MAHIMUNDA,BOLANGIR | SBIN0RRUKGB |
2409011020WL060578
| Credited |
06/01/2018
|
|
|
| Daily Attendence | 8 | 8 | 8 | | | | | | | | | | | | | | |