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
| SANTOSH KUMAR SAHU(Self) OR-12-016-020-008/4813-A | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CANARA BANK | PATRAPUR | CNRB0000288 |
2412016WL0182451
| Credited |
24/02/2022
|
|
|
2
| ANDHA SAHU OR-12-016-020-008/4842 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL0182451
| Credited |
24/02/2022
|
|
|
3
| JAYANTI OR-12-016-020-008/4756 | OTHER |
POLARAJPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL0182451
|
|
|
|
|
4
| RAMESH CHANDRA NAYAK OR-12-016-002-028/15400 | OTHER |
MASANIBADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL0182451
| Credited |
24/02/2022
|
|
|
5
| NALINI KUMARI SAHU(Wife) OR-12-016-020-008/4813-A | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL0182451
| Credited |
24/02/2022
|
|
|
6
| SUNITA SAHU(Wife) OR-12-016-020-008/4771-A | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL0182451
| Credited |
24/02/2022
|
|
|
7
| BULU OR-12-016-020-008/4794 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL0182451
| Credited |
24/02/2022
|
|
|
8
| SANJUKTA SAHU(Wife) OR-12-016-020-008/4822-A | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL0182451
| Credited |
24/02/2022
|
|
|
9
| UALI OR-12-016-020-008/4756 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL0182451
| Credited |
24/02/2022
|
|
|
10
| AJIT KUMAR SAHU(Self) OR-12-016-020-008/4822-A | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL0182451
| Credited |
24/02/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |