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
| DHARANI OR-09-011-020-008/3349 | SC |
TALPALI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| INDIAN BANK | BOLANGIR | IDIB000B850 |
2409011020WL178620
| Credited |
03/04/2021
|
|
|
2
| HARI(Self) OR-09-011-020-008/26776 | OTHER |
TALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | BOLANGIR | IDIB000B850 |
2409011020WL178620
| Credited |
03/04/2021
|
|
|
3
| KANCHAN(Wife) OR-09-011-020-008/26776 | OTHER |
TALPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | BOLANGIR | IDIB000B850 |
2409011020WL178620
|
|
|
|
|
4
| MERA(Wife) OR-09-011-020-008/3395 | OTHER |
TALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PATHARLA | IDIB000P601 |
2409011020WL178620
| Credited |
31/03/2021
|
|
|
5
| TRIGIBI NAG(Self) OR-09-011-020-008/27032 | SC |
TALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PATHARLA | IDIB000P601 |
2409011020WL178620
| Credited |
31/03/2021
|
|
|
6
| LILI(Husband) OR-09-011-020-008/27032 | SC |
TALPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | PATHARLA | IDIB000P601 |
2409011020WL178620
|
|
|
|
|
7
| SOUDA PADHAN(Self) OR-09-011-020-008/27053 | OTHER |
TALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PATHARLA | IDIB000P601 |
2409011020WL178620
| Credited |
31/03/2021
|
|
|
8
| BINANTA(Self) OR-09-011-020-008/26843 | SC |
TALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PATHARLA | IDIB000P601 |
2409011020WL178620
| Credited |
31/03/2021
|
|
|
9
| LINGARAJ(Self) OR-09-011-020-008/26855 | OTHER |
TALPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | PATHARLA | IDIB000P601 |
2409011020WL178620
|
|
|
|
|
10
| PROMOD MALLIK(Self) OR-09-011-020-008/27019 | SC |
TALPALI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| INDIAN BANK | PATHARLA | IDIB000P601 |
2409011020WL178620
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 7 | 7 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |