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
| SEBAKA(Self) OR-09-011-020-007/26387 | OTHER |
TALGAJ
|
P
|
P
|
P
|
|
|
|
3
| 90 |
270
|
0
|
0
|
270
| | | |
|
|
|
|
|
2
| SUMITRA(Wife) OR-09-011-020-007/26387 | OTHER |
TALGAJ
|
P
|
P
|
P
|
|
|
|
3
| 90 |
270
|
0
|
0
|
270
| | | |
|
|
|
|
|
3
| JAGA OR-09-011-020-007/2852 | OTHER |
TALGAJ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
4
| KANGALU OR-09-011-020-007/2852 | OTHER |
TALGAJ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
5
| TAPISA OR-09-011-020-007/2868 | OTHER |
TALGAJ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
6
| PREMARAN OR-09-011-020-007/2898 | OTHER |
TALGAJ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
7
| PRIYABATI OR-09-011-020-007/2898 | OTHER |
TALGAJ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
8
| DALAGANJAN OR-09-011-020-007/3310 | OTHER |
TALGAJ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
9
| BABITA(Wife) OR-09-011-020-007/3310 | OTHER |
TALGAJ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
10
| KAIBALYA OR-09-011-020-007/2868 | OTHER |
TALGAJ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| ALLAHABAD BANK | Balangir | 0211153 |
|
|
|
|
|
11
| TIKEMAN OR-09-011-020-007/2889 | OTHER |
TALGAJ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| INDIAN BANK | BOLANGIR | IDIB000B850 |
|
|
|
|
|
12
| ANABA OR-09-011-020-007/2850 | OTHER |
TALGAJ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| INDIAN BANK | BOLANGIR | IDIB000B850 |
|
|
|
|
|
13
| ARUN OR-09-011-020-007/2867 | OTHER |
TALGAJ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| ALLAHABAD BANK | BOLANGIR | ALLA0211153 |
|
|
|
|
|
14
| GIRALA OR-09-011-020-007/2867 | OTHER |
TALGAJ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| ALLAHABAD BANK | BOLANGIR | ALLA0211153 |
|
|
|
|
|
15
| ASAMATYA OR-09-011-020-007/3327 | OTHER |
TALGAJ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| ALLAHABAD BANK | BOLANGIR | ALLA0211153 |
|
|
|
|
|
16
| FAGANU OR-09-011-020-007/2894 | OTHER |
TALGAJ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| INDIAN BANK | BOLANGIR | IDIB000B850 |
|
|
|
|
|
17
| PRATI OR-09-011-020-007/2894 | OTHER |
TALGAJ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| INDIAN BANK | BOLANGIR | IDIB000B850 |
|
|
|
|
|
18
| MINCHU OR-09-011-020-007/3327 | OTHER |
TALGAJ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| INDIAN BANK | BOLANGIR | IDIB000B850 |
|
|
|
|
|
19
| INDRA OR-09-011-020-007/2850 | OTHER |
TALGAJ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| INDIAN BANK | PATHARLA | IDIB000P601 |
|
|
|
|
|
20
| SUKANTI OR-09-011-020-007/2889 | OTHER |
TALGAJ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| INDIAN BANK | PATHARLA | IDIB000P601 |
|
|
|
|
|
| Daily Attendence | 20 | 20 | 20 | 18 | 18 | 18 | | | | | | | | | | | | | | |