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
| UMAKANTA OR-12-016-021-009/27324 | OTHER |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL346584
| Credited |
30/04/2021
|
|
|
2
| SUMITRA PRADHAN(Self) OR-12-016-021-009/933334 | ST |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL346584
| Credited |
30/04/2021
|
|
|
3
| BUTUL(Self) OR-12-016-021-009/27339-A | OTHER |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | BERHAMPUR | UBIN0538582 |
2412016021WL346584
| Credited |
29/04/2021
|
|
|
4
| Satyabhama Pradhan(Daughter-in-Law) OR-12-016-021-009/27337 | ST |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | BERHAMPUR | UBIN0538582 |
2412016021WL346584
| Credited |
29/04/2021
|
|
|
5
| N.BASUDEBA KANYARI(Self) OR-12-016-021-009/933350 | OTHER |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | BERHAMPUR | UBIN0538582 |
2412016021WL346584
| Credited |
29/04/2021
|
|
|
6
| NAMITA(Wife) OR-12-016-021-009/933945 | OTHER |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | BERHAMPUR | UBIN0538582 |
2412016021WL346584
| Credited |
29/04/2021
|
|
|
7
| KANDU SETHI(Self) OR-12-016-021-009/933337 | SC |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL346584
| Credited |
30/04/2021
|
|
|
8
| JOSHADA OR-12-016-021-009/27329 | OTHER |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL346584
| Credited |
30/04/2021
|
|
|
9
| PRAKASHA(Self) OR-12-016-021-009/27338 | ST |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL346584
| Credited |
30/04/2021
|
|
|
10
| ATISHA(Son) OR-12-016-021-009/27354 | OTHER |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL346584
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |