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
| NAKULA OR-09-011-001-003/15844 | OTHER |
KANKRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
2
| GOKULA OR-09-011-001-003/15844 | OTHER |
KANKRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
3
| AKULA OR-09-011-001-003/15844 | OTHER |
KANKRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
4
| GUNANIDHI OR-09-011-001-003/15874 | OTHER |
KANKRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | Bolangir | PUNB0140920 |
|
|
|
|
|
5
| AMBODABIT(Wife) OR-09-011-001-003/15840 | OTHER |
KANKRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | Bolangir | PUNB0140920 |
|
|
|
|
|
6
| MURALI OR-09-011-001-003/15876 | OTHER |
KANKRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | Bolangir | PUNB0140920 |
|
|
|
|
|
7
| MADANA OR-09-011-001-003/15874 | OTHER |
KANKRIA
|
P
|
|
|
|
|
|
1
| 97 |
97
|
0
|
0
|
97
| UNITED BANK OF INDIA | BOLANGIR | UTBI0BLNK21 |
|
|
|
|
|
8
| BALARAM(Self) OR-09-011-001-003/15844 | OTHER |
KANKRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | ADB BOLANGIR | SBIN0001701 |
|
|
|
|
|
9
| BILASHA(Wife) OR-09-011-001-003/15844 | OTHER |
KANKRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | MUNCIPAL AREA BRANCH | SBIN0010901 |
|
|
|
|
|
10
| BETIKHAI OR-09-011-001-003/15800 | OTHER |
KANKRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 113.67 |
682
|
0
|
0
|
682
| R.COLLEGE POST OFFICE | 767002 | BALANGIR |
|
|
|
|
|
| Daily Attendence | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |