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
| JAGA OR-09-011-020-007/2852 | OTHER |
TALGAJ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122.17 |
733
|
0
|
0
|
733
| | | |
|
|
|
|
|
2
| KANGALU OR-09-011-020-007/2852 | OTHER |
TALGAJ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122.17 |
733
|
0
|
0
|
733
| | | |
|
|
|
|
|
3
| NILAMWARA OR-09-011-020-007/2792 | OTHER |
TALGAJ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 124.83 |
749
|
0
|
0
|
749
| INDIAN BANK | BOLANGIR | IDIB000B850 |
|
|
|
|
|
4
| DOULATA OR-09-011-020-007/2824 | OTHER |
TALGAJ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 124.17 |
745
|
0
|
0
|
745
| INDIAN BANK | BOLANGIR | IDIB000B850 |
|
|
|
|
|
5
| SHIBA OR-09-011-020-007/2845 | OTHER |
TALGAJ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 112.67 |
676
|
0
|
0
|
676
| INDIAN BANK | PATHARLA | IDIB000P601 |
|
|
|
|
|
6
| SUMITRA OR-09-011-020-007/2845 | OTHER |
TALGAJ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 112.67 |
676
|
0
|
0
|
676
| INDIAN BANK | PATHARLA | IDIB000P601 |
|
|
|
|
|
7
| GHANSIRAM OR-09-011-020-007/2837 | OTHER |
TALGAJ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 116.4 |
582
|
0
|
0
|
582
| INDIAN BANK | PATHARLA | IDIB000P601 |
|
|
|
|
|
8
| JANAKA OR-09-011-020-007/2837 | OTHER |
TALGAJ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 116.4 |
582
|
0
|
0
|
582
| INDIAN BANK | PATHARLA | IDIB000P601 |
|
|
|
|
|
9
| PRAJAPATI OR-09-011-020-007/2824 | OTHER |
TALGAJ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 124.17 |
745
|
0
|
0
|
745
| INDIAN BANK | PATHARLA | IDIB000P601 |
|
|
|
|
|
10
| BANITA OR-09-011-020-007/2792 | OTHER |
TALGAJ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 124.83 |
749
|
0
|
0
|
749
| INDIAN BANK | PATHARLA | IDIB000P601 |
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |