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 OR-12-016-021-010/26955 | OTHER |
TITIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL098901
| Credited |
19/08/2021
|
|
|
2
| Jadi Gouda(Self) OR-12-016-021-010/933430 | OTHER |
TITIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL098901
| Credited |
19/08/2021
|
|
|
3
| SIMANCHAL(Self) OR-12-016-021-009/27275-A | OTHER |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL098901
| Credited |
19/08/2021
|
|
|
4
| JASODA(Wife) OR-12-016-021-008/20676 | OTHER |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL098901
| Credited |
19/08/2021
|
|
|
5
| KURI OR-12-016-021-010/26984 | OTHER |
TITIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN BANK | Surangi | 00086 |
2412016WL098901
| Credited |
19/08/2021
|
|
|
6
| JASODA OR-12-016-023-014/21491 | ST |
JAMAHARIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL098901
| Credited |
18/08/2021
|
|
|
7
| Ganga das(Self) OR-12-016-021-009/933658 | OTHER |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL098901
| Credited |
19/08/2021
|
|
|
8
| BILASHA OR-12-016-021-009/27340 | ST |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL098901
| Credited |
18/08/2021
|
|
|
9
| PARIKHITA OR-12-016-021-004/27249 | ST |
SASAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL098901
| Credited |
18/08/2021
|
|
|
10
| RAJU OR-12-016-023-014/21488 | ST |
JAMAHARIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL098901
| Credited |
18/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |