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
| DEBASISH(Self) OR-12-016-020-010/29705 | OTHER |
SAHASPUR
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412016020WL074577
| Credited |
30/08/2023
|
|
|
2
| ABHIMANU(Self) OR-12-016-020-010/29262 | OTHER |
SAHASPUR
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL074577
| Credited |
30/08/2023
|
|
|
3
| REKHA OR-12-016-020-008/4846 | OTHER |
POLARAJPUR
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL074577
| Credited |
30/08/2023
|
|
|
4
| BASANTI JENA OR-12-016-020-010/4697 | OTHER |
SAHASPUR
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL074577
| Credited |
30/08/2023
|
|
|
5
| SUMATI OR-12-016-020-010/4684 | OTHER |
SAHASPUR
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL074577
| Credited |
30/08/2023
|
|
|
6
| SUNITA(Self) OR-12-016-020-010/29252 | OTHER |
SAHASPUR
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL074577
| Credited |
30/08/2023
|
|
|
7
| RUNU MOHANTY(Wife) OR-12-016-020-010/29260 | OTHER |
SAHASPUR
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016020WL074577
| Credited |
30/08/2023
|
|
|
8
| DIBAKAR(Self) OR-12-016-020-010/29247 | OTHER |
SAHASPUR
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL074577
| Credited |
30/08/2023
|
|
|
9
| Sibaram Mohanty(Self) OR-12-016-020-010/29637 | OTHER |
SAHASPUR
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL074577
| Credited |
30/08/2023
|
|
|
10
| MANJULATA(Daughter-in-Law) OR-12-016-020-010/29241 | OTHER |
SAHASPUR
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL074577
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |