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
| MALLI PRADHAN OR-12-016-020-005/4396 | OTHER |
KHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL021868
| Credited |
11/06/2020
|
|
|
2
| S. PRADHAN OR-12-016-020-005/4404 | OTHER |
KHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL021868
| Credited |
11/06/2020
|
|
|
3
| B. PRADHAN OR-12-016-020-005/4376 | OTHER |
KHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL021868
| Credited |
11/06/2020
|
|
|
4
| BIPINA PRADHAN OR-12-016-020-005/4396 | OTHER |
KHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL021868
| Credited |
11/06/2020
|
|
|
5
| SAIBANI SETHI OR-12-016-020-005/4372 | OTHER |
KHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL021868
| Credited |
11/06/2020
|
|
|
6
| TULASA SETHI OR-12-016-020-005/4372 | OTHER |
KHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL021868
| Credited |
11/06/2020
|
|
|
7
| KAMALA SETHI OR-12-016-020-005/4463 | OTHER |
KHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL021868
| Credited |
11/06/2020
|
|
|
8
| DAMAYANTI SETHI OR-12-016-020-005/4473 | OTHER |
KHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL021868
| Credited |
11/06/2020
|
|
|
9
| PRATIMA SETHI OR-12-016-020-005/4349 | OTHER |
KHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| INDIAN BANK | SURANGI | IDIB000S08 |
2412016020WL021868
| Credited |
11/06/2020
|
|
|
10
| DEBARAJ MAHARANA(Self) OR-12-016-020-010/29285 | OTHER |
SAHASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL021868
| Credited |
11/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |