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
| BABITA(Wife) OR-09-011-020-007/3310 | OTHER |
TALGAJ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 105.29 |
737
|
0
|
0
|
737
| | | |
|
|
|
|
|
2
| PANKAJINI(Daughter) OR-09-011-020-007/3315 | SC |
TALGAJ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 106.43 |
745
|
0
|
0
|
745
| ALLAHABAD BANK | BALANGIR | 11153 |
|
|
|
|
|
3
| ASAMATYA OR-09-011-020-007/3327 | OTHER |
TALGAJ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 107.14 |
750
|
0
|
0
|
750
| ALLAHABAD BANK | BOLANGIR | ALLA0211153 |
|
|
|
|
|
4
| MINCHU OR-09-011-020-007/3327 | OTHER |
TALGAJ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 107.14 |
750
|
0
|
0
|
750
| INDIAN BANK | BOLANGIR | IDIB000B850 |
|
|
|
|
|
5
| RADHESHYAM OR-09-011-020-007/3315 | SC |
TALGAJ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 106.29 |
744
|
0
|
0
|
744
| INDIAN BANK | BOLANGIR | IDIB000B850 |
|
|
|
|
|
6
| CHANDRA OR-09-011-020-007/3315 | SC |
TALGAJ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 106.43 |
745
|
0
|
0
|
745
| INDIAN BANK | PATHARLA | IDIB000P601 |
|
|
|
|
|
7
| ABHIMANYU(Self) OR-09-011-020-007/3335 | OTHER |
TALGAJ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 106.86 |
748
|
0
|
0
|
748
| ALLAHABAD BANK | BALANGIR | 11153 |
|
|
|
|
|
8
| SANTOSHINI(Daughter) OR-09-011-020-007/3335 | OTHER |
TALGAJ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 106.86 |
748
|
0
|
0
|
748
| ALLAHABAD BANK | Balangir | 0211153 |
|
|
|
|
|
9
| SUBAS(Son) OR-09-011-020-007/3335 | OTHER |
TALGAJ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 106.86 |
748
|
0
|
0
|
748
| ALLAHABAD BANK | BALANGIR | 11153 |
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |