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
| DALAGANJAN OR-09-011-020-007/3310 | OTHER |
TALGAJ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 123 |
738
|
0
|
0
|
738
| | | |
|
|
19/06/2012
|
|
|
2
| MACHIN(Self) OR-09-011-020-007/2913 | OTHER |
TALGAJ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125.17 |
751
|
0
|
0
|
751
| INDIAN BANK | PATHARLA | IDIB000P601 |
|
|
19/06/2012
|
|
|
3
| REBATI(Wife) OR-09-011-020-007/2913 | OTHER |
TALGAJ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125.17 |
751
|
0
|
0
|
751
| INDIAN BANK | PATHARLA | IDIB000P601 |
|
|
19/06/2012
|
|
|
4
| TUDU OR-09-011-020-007/3301 | OTHER |
TALGAJ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| INDIAN BANK | BOLANGIR | IDIB000B850 |
|
|
19/06/2012
|
|
|
5
| BELAMATI OR-09-011-020-007/3301 | OTHER |
TALGAJ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| INDIAN BANK | BOLANGIR | IDIB000B850 |
|
|
19/06/2012
|
|
|
6
| BHANUBATI(Wife) OR-09-011-020-007/3278 | ST |
TALGAJ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 124.67 |
748
|
0
|
0
|
748
| ALLAHABAD BANK | BOLANGIR | ALLA0211153 |
|
|
19/06/2012
|
|
|
7
| BASANA(Self) OR-09-011-020-007/3278 | ST |
TALGAJ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 124.67 |
748
|
0
|
0
|
748
| INDIAN BANK | BOLANGIR | IDIB000B130 |
|
|
19/06/2012
|
|
|
8
| GULAPI(Wife) OR-09-011-020-007/3287 | OTHER |
TALGAJ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 102.33 |
614
|
0
|
0
|
614
| ALLAHABAD BANK | BOLANGIR | ALLA0211153 |
|
|
19/06/2012
|
|
|
9
| AMAR SINGH(Self) OR-09-011-020-007/3287 | OTHER |
TALGAJ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 122.8 |
614
|
0
|
0
|
614
| INDIAN BANK | BOLANGIR | IDIB000B850 |
|
|
19/06/2012
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |