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
| SURENDRA OR-09-011-020-007/2865 | OTHER |
TALGAJ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 124.83 |
749
|
0
|
0
|
749
| | | |
|
|
|
|
|
2
| AMBIKA OR-09-011-020-007/2865 | OTHER |
TALGAJ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 124.83 |
749
|
0
|
0
|
749
| | | |
|
|
|
|
|
3
| TAPISA OR-09-011-020-007/2868 | OTHER |
TALGAJ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125.5 |
753
|
0
|
0
|
753
| | | |
|
|
|
|
|
4
| KAIBALYA OR-09-011-020-007/2868 | OTHER |
TALGAJ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125.5 |
753
|
0
|
0
|
753
| ALLAHABAD BANK | Balangir | 0211153 |
|
|
|
|
|
5
| ANTARYAMI OR-09-011-020-007/2866 | OTHER |
TALGAJ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 124.5 |
747
|
0
|
0
|
747
| ALLAHABAD BANK | Balangir | 0211153 |
|
|
|
|
|
6
| GAYATRI OR-09-011-020-007/2866 | OTHER |
TALGAJ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 124.67 |
748
|
0
|
0
|
748
| ALLAHABAD BANK | BOLANGIR | ALLA0211153 |
|
|
|
|
|
7
| ARUN OR-09-011-020-007/2867 | OTHER |
TALGAJ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 124.5 |
747
|
0
|
0
|
747
| ALLAHABAD BANK | BOLANGIR | ALLA0211153 |
|
|
|
|
|
8
| GIRALA OR-09-011-020-007/2867 | OTHER |
TALGAJ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 124.5 |
747
|
0
|
0
|
747
| ALLAHABAD BANK | BOLANGIR | ALLA0211153 |
|
|
|
|
|
9
| JAYANTI OR-09-011-020-007/2857 | SC |
TALGAJ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| ALLAHABAD BANK | Balangir | 0211153 |
|
|
|
|
|
10
| PRASADI OR-09-011-020-007/2857 | SC |
TALGAJ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| INDIAN BANK | BOLANGIR | IDIB000B850 |
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |