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
| BAMADEB OR-09-011-020-001/1982 | OTHER |
BADBURKABAHAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 182 |
0
|
0
|
0
|
0
| | | |
2409011WL115173
| Rejected |
|
|
|
2
| NILANDARI(Wife) OR-09-011-020-005/2312 | SC |
PATHARLA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2409011020WL089893
|
|
|
|
|
3
| SUBINA OR-09-011-020-005/2242 | OTHER |
PATHARLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | BOLANGIR | IDIB000B850 |
2409011020WL089893
| Credited |
30/11/2018
|
|
|
4
| SAHADEV OR-09-011-020-001/1984 | OTHER |
BADBURKABAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | BOLANGIR | IDIB000B850 |
2409011020WL089893
| Credited |
30/11/2018
|
|
|
5
| NABIN OR-09-011-020-005/2232 | OTHER |
PATHARLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | BOLANGIR | IDIB000B850 |
2409011020WL089893
| Credited |
30/11/2018
|
|
|
6
| CHAITANYA OR-09-011-020-005/2302 | OTHER |
PATHARLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | PATHARLA | IDIB000P601 |
2409011020WL089893
| Credited |
30/11/2018
|
|
|
7
| MAHADEV OR-09-011-020-001/1993 | OTHER |
BADBURKABAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD BANK | BOLANGIR | ALLA0211153 |
2409011020WL089893
| Credited |
30/11/2018
|
|
|
8
| PURNA OR-09-011-020-005/2268 | SC |
PATHARLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | PATHARLA | IDIB000P601 |
2409011020WL089893
| Credited |
30/11/2018
|
|
|
9
| PREMA OR-09-011-020-005/2268 | SC |
PATHARLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | BOLANGIR | IDIB000B850 |
2409011020WL089893
| Credited |
30/11/2018
|
|
|
10
| BALAMAKUNDA OR-09-011-020-005/2312 | SC |
PATHARLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | PATHARLA | IDIB000P601 |
2409011020WL089893
| Credited |
30/11/2018
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |