S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| SUDAM OR-09-011-023-005/19152 | OTHER |
RANDA
|
P
|
P
|
P
|
P
|
P
|
5
| 108 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
2
| LALITA(Wife) OR-09-011-023-005/19152 | OTHER |
RANDA
|
P
|
P
|
P
|
P
|
P
|
5
| 108 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
3
| BHASKARA OR-09-011-023-005/19211 | OTHER |
RANDA
|
P
|
P
|
P
|
P
|
P
|
5
| 108 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
4
| SUDHIR OR-09-011-023-005/19211 | OTHER |
RANDA
|
P
|
P
|
P
|
P
|
P
|
5
| 108 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
5
| HADU OR-09-011-023-005/19233 | SC |
RANDA
|
P
|
P
|
P
|
P
|
P
|
5
| 108 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
6
| ANJANA(Wife) OR-09-011-023-005/19233 | SC |
RANDA
|
P
|
P
|
P
|
P
|
P
|
5
| 108 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
7
| PURANDAR OR-09-011-023-005/19257 | OTHER |
RANDA
|
P
|
P
|
P
|
P
|
P
|
5
| 108 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
8
| TRIBENI(Wife) OR-09-011-023-005/19257 | OTHER |
RANDA
|
P
|
P
|
P
|
P
|
P
|
5
| 108 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
9
| SANTOSH OR-09-011-023-005/19263 | OTHER |
RANDA
|
P
|
P
|
P
|
P
|
P
|
5
| 108 |
540
|
0
|
0
|
540
| INDIAN OVERSEAS BANK | Balangir | 001944 |
|
|
|
|
|
10
| SRIMATI(Wife) OR-09-011-023-005/19263 | OTHER |
RANDA
|
P
|
P
|
P
|
P
|
P
|
5
| 108 |
540
|
0
|
0
|
540
| INDIAN OVERSEAS BANK | Balangir | 001944 |
|
|
|
|
|
11
| PADNABA OR-09-011-023-005/19504 | OTHER |
RANDA
|
P
|
P
|
P
|
P
|
P
|
5
| 108 |
540
|
0
|
0
|
540
| INDIAN OVERSEAS BANK | Balangir | 001944 |
|
|
|
|
|
12
| KOUSALYA OR-09-011-023-005/19504 | OTHER |
RANDA
|
P
|
P
|
P
|
P
|
P
|
5
| 108 |
540
|
0
|
0
|
540
| INDIAN OVERSEAS BANK | Balangir | 001944 |
|
|
|
|
|
13
| NARENDRA(Self) OR-09-011-023-005/26665 | OTHER |
RANDA
|
P
|
P
|
P
|
P
|
P
|
5
| 108 |
540
|
0
|
0
|
540
| INDIAN OVERSEAS BANK | Balangir | 001944 |
|
|
|
|
|
14
| MAYADHAR OR-09-011-023-005/19228 | SC |
RANDA
|
P
|
P
|
P
|
P
|
P
|
5
| 108 |
540
|
0
|
0
|
540
| INDIAN OVERSEAS BANK | Balangir | 001944 |
|
|
|
|
|
15
| BHIBISAN OR-09-011-023-005/19175 | OTHER |
RANDA
|
P
|
P
|
P
|
P
|
P
|
5
| 108 |
540
|
0
|
0
|
540
| INDIAN OVERSEAS BANK | Balangir | 001944 |
|
|
|
|
|
16
| AHALYA OR-09-011-023-005/19175 | OTHER |
RANDA
|
P
|
P
|
P
|
P
|
P
|
5
| 108 |
540
|
0
|
0
|
540
| INDIAN OVERSEAS BANK | Balangir | 001944 |
|
|
|
|
|
17
| AJODHYA(Wife) OR-09-011-023-005/19299 | SC |
RANDA
|
P
|
P
|
P
|
P
|
P
|
5
| 108 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | BOLANGIR | 767002001 |
|
|
|
|
|
18
| SUREKHA OR-09-011-023-005/19228 | SC |
RANDA
|
P
|
P
|
P
|
P
|
P
|
5
| 108 |
540
|
0
|
0
|
540
| BANK OF INDIA | BOLANGIR | BKID0005562 |
|
|
|
|
|
19
| SUBASINI(Wife) OR-09-011-023-005/26665 | OTHER |
RANDA
|
P
|
P
|
P
|
P
|
P
|
5
| 108 |
540
|
0
|
0
|
540
| UNION BANK OF INDIA | Balangir | 767001 |
|
|
|
|
|
20
| SATYA OR-09-011-023-005/19299 | SC |
RANDA
|
P
|
P
|
P
|
P
|
P
|
5
| 108 |
540
|
0
|
0
|
540
| UNION BANK OF INDIA | Balangir | 767001 |
|
|
|
|
|
| Daily Attendence | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |