S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| NARASINGH PRADHAN OR-12-016-020-005/4468 | OTHER |
KHAIRA
|
A
|
P
|
X
|
X
|
1
| 237 |
237
|
0
|
0
|
237
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL113601
| Credited |
09/11/2023
|
|
|
2
| DAMAYANTI SAHU OR-12-016-020-008/4752 | OTHER |
POLARAJPUR
|
A
|
P
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL113601
| Credited |
09/11/2023
|
|
|
3
| KUMARI OR-12-016-020-008/4760 | OTHER |
POLARAJPUR
|
A
|
P
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL113601
| Credited |
09/11/2023
|
|
|
4
| SUKADEVA SAHU OR-12-016-020-008/4820 | OTHER |
POLARAJPUR
|
A
|
P
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL113601
| Credited |
09/11/2023
|
|
|
5
| BANCHA SAHU OR-12-016-020-008/4794 | OTHER |
POLARAJPUR
|
A
|
P
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL113601
| Credited |
09/11/2023
|
|
|
6
| BHASKAR BEHERA(Self) OR-12-016-020-005/4451 | OTHER |
KHAIRA
|
A
|
P
|
X
|
X
|
1
| 237 |
237
|
0
|
0
|
237
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL113601
| Credited |
09/11/2023
|
|
|
7
| SANTOSHI BEHERA(Daughter-in-Law) OR-12-016-020-005/4467 | SC |
KHAIRA
|
A
|
P
|
X
|
X
|
1
| 237 |
237
|
0
|
0
|
237
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL113601
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 0 | 7 | 4 | 4 | | | | | | | | | | | | | | |