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
| KUMARI PRADHAN OR-12-016-020-005/4357 | OTHER |
KHAIRA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL010570
| Credited |
12/05/2023
|
|
|
2
| RENUKA(Self) OR-12-016-020-010/29259 | OTHER |
SAHASPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL010570
| Credited |
12/05/2023
|
|
|
3
| SURENDRA RAULA OR-12-016-020-005/4302 | OTHER |
KHAIRA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL010570
| Credited |
12/05/2023
|
|
|
4
| H. PRADHAN OR-12-016-020-005/4368 | OTHER |
KHAIRA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL010570
| Credited |
12/05/2023
|
|
|
5
| JATU SAHU(Self) OR-12-016-020-008/4837-C | OTHER |
POLARAJPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412016020WL010570
| Credited |
12/05/2023
|
|
|
6
| RUNU MOHANTY(Wife) OR-12-016-020-010/29260 | OTHER |
SAHASPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016020WL010570
| Credited |
12/05/2023
|
|
|
7
| CHANDRAMA PRADHAN(Wife) OR-12-016-020-005/4401 | OTHER |
KHAIRA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL010570
| Credited |
12/05/2023
|
|
|
8
| MINATI RAULA OR-12-016-020-005/4302 | OTHER |
KHAIRA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL010570
| Credited |
12/05/2023
|
|
|
9
| Jogesh(Son) OR-12-016-020-010/29425 | SC |
SAHASPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL010570
| Credited |
12/05/2023
|
|
|
10
| GULAPI PRADHAN OR-12-016-020-005/4457 | OTHER |
KHAIRA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL010570
| Credited |
12/05/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |