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
| GAJINDRA OR-09-011-023-005/19114 | SC |
RANDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2409011WL040019
|
|
|
|
|
2
| PURNIMA OR-09-011-023-005/19124 | SC |
RANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| | | |
2409011WL040019
| Credited |
29/08/2018
|
|
|
3
| Sajanti nag(Wife) OR-09-011-023-005/19124 | SC |
RANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| | | |
2409011WL040019
| Credited |
29/08/2018
|
|
|
4
| DINABANDHU(Self) OR-09-011-023-005/19129 | SC |
RANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| | | |
2409011WL040019
| Credited |
29/08/2018
|
|
|
5
| LALIT OR-09-011-023-005/19137 | SC |
RANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| | | |
2409011WL040019
| Credited |
29/08/2018
|
|
|
6
| Ahalya suna OR-09-011-023-005/19137 | SC |
RANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| | | |
2409011WL040019
| Credited |
29/08/2018
|
|
|
7
| SUKA OR-09-011-023-005/19132 | SC |
RANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | BOLANGIR | IOBA000194 |
2409011WL040019
| Credited |
29/08/2018
|
|
|
8
| SATYA OR-09-011-023-005/19132 | SC |
RANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | BOLANGIR | IOBA000194 |
2409011WL040019
| Credited |
29/08/2018
|
|
|
9
| NILAKANTH OR-09-011-023-005/19141 | SC |
RANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | BOLANGIR | IOBA0001944 |
2409011WL040019
| Credited |
29/08/2018
|
|
|
10
| PADMA OR-09-011-023-003/18440 | ST |
MEHERMUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | BOLANGIR | IOBA0001944 |
2409011WL040019
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |