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
| BIRAJ OR-09-011-020-001/1910 | SC |
BADBURKABAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| | | |
2409011WL029846
| Credited |
29/05/2017
|
|
|
2
| RAJIBA OR-09-011-020-001/1910 | SC |
BADBURKABAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| | | |
2409011WL029846
| Credited |
29/05/2017
|
|
|
3
| MARKANDA OR-09-011-020-001/1883 | SC |
BADBURKABAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ALLAHABAD BANK | BOLANGIR | ALLA0211153 |
2409011WL029846
| Credited |
29/05/2017
|
|
|
4
| SUSHILA OR-09-011-020-001/1883 | SC |
BADBURKABAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ALLAHABAD BANK | BOLANGIR | ALLA0211153 |
2409011WL029846
| Credited |
29/05/2017
|
|
|
5
| DALBIRA OR-09-011-020-001/1861 | SC |
BADBURKABAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | BOLANGIR | SBIN0000046 |
2409011WL033009
| Credited |
03/01/2020
|
|
|
6
| BISHAKHA OR-09-011-020-001/1861 | SC |
BADBURKABAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| INDIAN BANK | BOLANGIR | IDIB000B130 |
2409011WL029846
| Credited |
29/05/2017
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |