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
| SANAGOUDA SAHU OR-12-016-020-008/4754 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL067403
| Credited |
30/08/2023
|
|
|
2
| BALMIKI PRADHAN OR-12-016-020-008/4776 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL067403
| Credited |
30/08/2023
|
|
|
3
| JHUNU PRADHAN(Self) OR-12-016-020-008/29655 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016020WL067403
| Credited |
30/08/2023
|
|
|
4
| BRUNDABAN SAHU OR-12-016-020-008/4775 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL067403
| Credited |
30/08/2023
|
|
|
5
| GADA PRADHAN OR-12-016-020-008/4806 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL067403
| Credited |
30/08/2023
|
|
|
6
| PUSPA OR-12-016-020-008/4796 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL067403
| Credited |
30/08/2023
|
|
|
7
| BANCHA SAHU OR-12-016-020-008/4794 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL067403
| Credited |
30/08/2023
|
|
|
8
| NILANDRI OR-12-016-020-008/4767 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL067403
| Credited |
30/08/2023
|
|
|
9
| SAHADEVA NAYAK OR-12-016-020-008/4789 | SC |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL067403
| Credited |
30/08/2023
|
|
|
10
| Kaibalya sahu OR-12-016-020-008/29282 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL067403
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |