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
| MANU(Self) OR-09-011-020-007/2825 | OTHER |
TALGAJ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 124.67 |
748
|
0
|
0
|
748
| | | |
|
|
19/06/2012
|
|
|
2
| TANUJA(Wife) OR-09-011-020-007/2825 | OTHER |
TALGAJ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 124.67 |
748
|
0
|
0
|
748
| | | |
|
|
19/06/2012
|
|
|
3
| GOPALA OR-09-011-020-007/2831 | OTHER |
TALGAJ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 121.67 |
730
|
0
|
0
|
730
| | | |
|
|
19/06/2012
|
|
|
4
| KASTA OR-09-011-020-007/2831 | OTHER |
TALGAJ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 121.67 |
730
|
0
|
0
|
730
| | | |
|
|
19/06/2012
|
|
|
5
| JAHANHABI(Wife) OR-09-011-020-007/2831 | OTHER |
TALGAJ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 121.83 |
731
|
0
|
0
|
731
| | | |
|
|
19/06/2012
|
|
|
6
| JiTu OR-09-011-020-007/2838 | SC |
TALGAJ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 124.83 |
749
|
0
|
0
|
749
| INDIAN BANK | BOLANGIR | IDIB000B850 |
|
|
19/06/2012
|
|
|
7
| DOULATA OR-09-011-020-007/2824 | OTHER |
TALGAJ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| INDIAN BANK | BOLANGIR | IDIB000B850 |
|
|
19/06/2012
|
|
|
8
| GHANSIRAM OR-09-011-020-007/2837 | OTHER |
TALGAJ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 124.83 |
749
|
0
|
0
|
749
| INDIAN BANK | PATHARLA | IDIB000P601 |
|
|
19/06/2012
|
|
|
9
| JANAKA OR-09-011-020-007/2837 | OTHER |
TALGAJ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 124.83 |
749
|
0
|
0
|
749
| INDIAN BANK | PATHARLA | IDIB000P601 |
|
|
19/06/2012
|
|
|
10
| PRAJAPATI OR-09-011-020-007/2824 | OTHER |
TALGAJ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| INDIAN BANK | PATHARLA | IDIB000P601 |
|
|
19/06/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |