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
| APALAMA(Self) OR-12-016-021-008/20619 | SC |
SURANGI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL181849
| Credited |
24/11/2023
|
|
|
2
| BAHRATI OR-12-016-021-008/20618 | SC |
SURANGI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL181849
| Credited |
24/11/2023
|
|
|
3
| SARASWATI OR-12-016-021-008/20644 | OTHER |
SURANGI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL181849
| Credited |
24/11/2023
|
|
|
4
| ARNAPURNA(Wife) OR-12-016-021-008/20644 | OTHER |
SURANGI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL181849
| Credited |
24/11/2023
|
|
|
5
| JHUNU(Wife) OR-12-016-021-008/20535 | SC |
SURANGI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL181849
| Credited |
24/11/2023
|
|
|
6
| TULA(Wife) OR-12-016-021-008/20533 | SC |
SURANGI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL181849
| Credited |
24/11/2023
|
|
|
7
| BIRAJINI(Wife) OR-12-016-021-008/20548 | SC |
SURANGI
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
4
| 237 |
948
|
0
|
0
|
948
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL181849
| Credited |
24/11/2023
|
|
|
8
| HADI(Self) OR-12-016-021-008/20587 | OTHER |
SURANGI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL181849
| Credited |
24/11/2023
|
|
|
9
| KEDARI OR-12-016-021-008/20656 | SC |
SURANGI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Surangi | 00086 |
2412016021WL181849
| Credited |
24/11/2023
|
|
|
10
| UNDANA(Wife) OR-12-016-021-008/20587 | OTHER |
SURANGI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL181849
| Credited |
24/11/2023
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |