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
| RAEGURU(Self) OR-09-011-020-008/26797 | SC |
TALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2409011020WL065791
| Credited |
08/01/2018
|
|
|
2
| SUKANTI(Wife) OR-09-011-020-008/26797 | SC |
TALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2409011020WL065791
| Credited |
08/01/2018
|
|
|
3
| MAKARDHAWJA OR-09-011-020-008/3346 | SC |
TALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | BOLANGIR | IDIB000B850 |
2409011020WL065791
| Credited |
08/01/2018
|
|
|
4
| BALABANTA(Self) OR-09-011-020-008/26875 | SC |
TALPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | BOLANGIR | ALLA0211153 |
2409011020WL065791
|
|
|
|
|
5
| DUKHI(Wife) OR-09-011-020-008/26875 | SC |
TALPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | BOLANGIR | ALLA0211153 |
2409011020WL065791
|
|
|
|
|
6
| UKIA(Wife) OR-09-011-020-008/26753 | OTHER |
TALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | PATHARLA | IDIB000P601 |
2409011020WL065791
| Credited |
08/01/2018
|
|
|
7
| MATHURA(Wife) OR-09-011-020-008/26796 | SC |
TALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| INDIAN BANK | PATHARLA | IDIB000P601 |
2409011020WL065791
| Credited |
08/01/2018
|
|
|
8
| KANDHA(Self) OR-09-011-020-008/26796 | SC |
TALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| INDIAN BANK | PATHARLA | IDIB000P601 |
2409011020WL065791
| Credited |
08/01/2018
|
|
|
9
| SOBHA OR-09-011-020-008/3346 | SC |
TALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | BOLANGIR | IDIB000B850 |
2409011020WL065791
| Credited |
08/01/2018
|
|
|
10
| RAJENDRA(Self) OR-09-011-020-008/26753 | OTHER |
TALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | PATHARLA | IDIB000P601 |
2409011020WL065791
| Credited |
08/01/2018
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 2 | | | | | | | | | | | | | | |