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
| GOPABALI OR-09-011-020-007/2884 | OTHER |
TALGAJ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 101 |
505
|
0
|
0
|
505
| ALLAHABAD BANK | BOLANGIR | ALLA0211153 |
|
|
|
|
|
2
| TIKEMAN OR-09-011-020-007/2889 | OTHER |
TALGAJ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 116.33 |
698
|
0
|
0
|
698
| INDIAN BANK | BOLANGIR | IDIB000B850 |
|
|
|
|
|
3
| UPJANA OR-09-011-020-007/2884 | OTHER |
TALGAJ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 101 |
505
|
0
|
0
|
505
| INDIAN BANK | BOLANGIR | IDIB000B850 |
|
|
|
|
|
4
| BHANUBATI(Wife) OR-09-011-020-007/3278 | ST |
TALGAJ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 124.83 |
749
|
0
|
0
|
749
| ALLAHABAD BANK | BOLANGIR | ALLA0211153 |
|
|
|
|
|
5
| BASANA(Self) OR-09-011-020-007/3278 | ST |
TALGAJ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 124.83 |
749
|
0
|
0
|
749
| INDIAN BANK | BOLANGIR | IDIB000B130 |
|
|
|
|
|
6
| SUKANTI OR-09-011-020-007/2889 | OTHER |
TALGAJ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 116.33 |
698
|
0
|
0
|
698
| INDIAN BANK | PATHARLA | IDIB000P601 |
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 4 | 0 | | | | | | | | | | | | | | |