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
| SUKESHI OR-09-011-020-008/3355 | SC |
TALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2409011020WL097187
| Credited |
16/04/2018
|
|
|
2
| DURLABHA OR-09-011-020-008/3359 | SC |
TALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2409011020WL097187
| Credited |
16/04/2018
|
|
|
3
| BETIKHAI OR-09-011-020-008/3359 | SC |
TALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2409011020WL097187
| Credited |
16/04/2018
|
|
|
4
| LAL SAI OR-09-011-020-008/3356 | SC |
TALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | BOLANGIR | IDIB000B850 |
2409011020WL097187
| Credited |
16/04/2018
|
|
|
5
| DOULATA OR-09-011-020-008/3360 | SC |
TALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | BOLANGIR | ALLA0211153 |
2409011020WL097187
| Credited |
16/04/2018
|
|
|
6
| JAMUNA OR-09-011-020-008/3360 | SC |
TALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | BOLANGIR | ALLA0211153 |
2409011020WL097187
| Credited |
16/04/2018
|
|
|
7
| RAYA SING OR-09-011-020-008/3363 | SC |
TALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | Balangir | 0211153 |
2409011020WL097187
| Credited |
16/04/2018
|
|
|
8
| JAGYAN OR-09-011-020-008/3356 | SC |
TALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | PATHARLA | IDIB000P601 |
2409011020WL097187
| Credited |
16/04/2018
|
|
|
9
| DURYODHAN OR-09-011-020-008/3357 | SC |
TALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | MAHIMUNDA,BOLANGIR | SBIN0RRUKGB |
2409011020WL097187
| Credited |
16/04/2018
|
|
|
10
| BHAGYA OR-09-011-020-008/3357 | SC |
TALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | MAHIMUNDA,BOLANGIR | SBIN0RRUKGB |
2409011020WL097187
| Credited |
16/04/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |