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
| NARASINGH PRADHAN OR-12-016-020-005/4468 | OTHER |
KHAIRA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0110742
| Credited |
26/10/2022
|
|
|
2
| KUNTALA PRADHAN OR-12-016-020-005/4468 | OTHER |
KHAIRA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0110742
| Credited |
26/10/2022
|
|
|
3
| TILA PRADHAN OR-12-016-020-008/4763 | OTHER |
POLARAJPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0110742
| Credited |
26/10/2022
|
|
|
4
| INDIRA NAYAK OR-12-016-020-008/4785 | SC |
POLARAJPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0110742
| Credited |
26/10/2022
|
|
|
5
| USHA PRADHAN OR-12-016-020-005/4434 | OTHER |
KHAIRA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0110742
| Credited |
26/10/2022
|
|
|
6
| RAMESH PRADHAN(Son) OR-12-016-020-005/4429 | OTHER |
KHAIRA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0110742
| Credited |
26/10/2022
|
|
|
7
| DAMAYANTI OR-12-016-020-008/4786 | SC |
POLARAJPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0110742
| Credited |
26/10/2022
|
|
|
8
| SANTI OR-12-016-020-008/4766 | SC |
POLARAJPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0110742
| Credited |
26/10/2022
|
|
|
9
| SABITRI OR-12-016-020-008/4813 | OTHER |
POLARAJPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0110742
| Credited |
26/10/2022
|
|
|
10
| NILENDRI OR-12-016-020-008/4804 | OTHER |
POLARAJPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0110742
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |