S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| JURA PRADHAN OR-12-016-020-008/4779 | OTHER |
POLARAJPUR
|
B
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL178019
| Credited |
22/06/2020
|
|
|
2
| INDIRA NAYAK OR-12-016-020-008/4785 | SC |
POLARAJPUR
|
B
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL178019
| Credited |
22/06/2020
|
|
|
3
| JAILI OR-12-016-020-008/4789 | SC |
POLARAJPUR
|
B
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL178019
| Credited |
22/06/2020
|
|
|
4
| LATA OR-12-016-020-008/4815 | OTHER |
POLARAJPUR
|
B
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL178019
| Credited |
22/06/2020
|
|
|
5
| BANKI PRADHAN OR-12-016-020-008/4819 | OTHER |
POLARAJPUR
|
B
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL178019
| Credited |
22/06/2020
|
|
|
6
| DAMAYANTI OR-12-016-020-008/4786 | SC |
POLARAJPUR
|
B
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL178019
| Credited |
22/06/2020
|
|
|
7
| BASUDEV SAHU(Self) OR-12-016-020-008/4816 | OTHER |
POLARAJPUR
|
B
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL178019
| Credited |
22/06/2020
|
|
|
8
| SUKADEVA SAHU OR-12-016-020-008/4820 | OTHER |
POLARAJPUR
|
B
|
P
|
P
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL178019
| Credited |
22/06/2020
|
|
|
9
| SEBATI OR-12-016-020-008/4791 | OTHER |
POLARAJPUR
|
B
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL178019
| Credited |
22/06/2020
|
|
|
10
| BILASA OR-12-016-020-008/4820 | OTHER |
POLARAJPUR
|
B
|
P
|
P
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL178019
| Credited |
22/06/2020
|
|
|
| Daily Attendence | 0 | 10 | 10 | 8 | 8 | | | | | | | | | | | | | | |