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
| VOJARAJ OR-09-011-001-001/16392 | SC |
ANKARIAPADAR
|
P
|
P
|
|
|
|
|
2
| 101.5 |
203
|
0
|
0
|
203
| UNITED BANK OF INDIA | Balangir | 140901010 |
|
|
|
|
|
2
| SURUBALI(Wife) OR-09-011-001-001/16397 | OTHER |
ANKARIAPADAR
|
P
|
P
|
P
|
|
|
|
3
| 94 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | Bolangir | PUNB0140920 |
|
|
|
|
|
3
| SHYAM SUNDAR(Self) OR-09-011-001-001/16381 | SC |
ANKARIAPADAR
|
P
|
P
|
P
|
P
|
P
|
|
5
| 114.8 |
574
|
0
|
0
|
574
| PUNJAB NATIONAL BANK | Bolangir | PUNB0140920 |
|
|
|
|
|
4
| BELASH(Wife) OR-09-011-001-001/16388 | SC |
ANKARIAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 111.33 |
668
|
0
|
0
|
668
| UNION BANK OF INDIA | BOLANGIR | UBIN0561401 |
|
|
|
|
|
5
| DALAJIT(Self) OR-09-011-001-001/16351 | SC |
ANKARIAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 114.5 |
687
|
0
|
0
|
687
| UNION BANK OF INDIA | BOLANGIR | UBIN0561401 |
|
|
|
|
|
6
| RAGHUNATHA(Self) OR-09-011-001-001/16377 | SC |
ANKARIAPADAR
|
P
|
P
|
P
|
|
|
|
3
| 113.33 |
340
|
0
|
0
|
340
| UNION BANK OF INDIA | BOLANGIR | UBIN0561401 |
|
|
|
|
|
7
| SELU OR-09-011-001-001/16438 | SC |
ANKARIAPADAR
|
P
|
P
|
P
|
|
|
|
3
| 98 |
294
|
0
|
0
|
294
| UNION BANK OF INDIA | BOLANGIR | UBIN0561401 |
|
|
|
|
|
8
| RAJU(Self) OR-09-011-001-001/16454 | OTHER |
ANKARIAPADAR
|
P
|
P
|
P
|
|
|
|
3
| 92.67 |
278
|
0
|
0
|
278
| UNION BANK OF INDIA | BOLANGIR | UBIN0561401 |
|
|
|
|
|
9
| UPENDRA(Self) OR-09-011-001-001/25821 | SC |
ANKARIAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | BOLANGIR | UBIN0561401 |
|
|
|
|
|
| Daily Attendence | 9 | 9 | 8 | 4 | 4 | 3 | | | | | | | | | | | | | | |