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
| A. PRADHAN OR-12-016-020-005/4361 | OTHER |
KHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL041874
| Credited |
15/06/2021
|
|
|
2
| MALLI PRADHAN OR-12-016-020-005/4396 | OTHER |
KHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL041874
| Credited |
15/06/2021
|
|
|
3
| PANCHA PRADHAN OR-12-016-020-005/4358 | OTHER |
KHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL041874
| Credited |
15/06/2021
|
|
|
4
| SARADA PRADHAN OR-12-016-020-005/4358 | OTHER |
KHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL041874
| Credited |
15/06/2021
|
|
|
5
| RAJU GOUDA OR-12-016-020-005/4394 | OTHER |
KHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL041874
| Credited |
14/06/2021
|
|
|
6
| BIPINA PRADHAN OR-12-016-020-005/4396 | OTHER |
KHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL041874
| Credited |
15/06/2021
|
|
|
7
| DAKTARA PRADHAN OR-12-016-020-005/4406 | OTHER |
KHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL041874
| Credited |
15/06/2021
|
|
|
8
| BHASKAR PRADHAN OR-12-016-020-005/4356 | OTHER |
KHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL041874
| Credited |
15/06/2021
|
|
|
9
| PURNABASI PRADHAN OR-12-016-020-005/4356 | OTHER |
KHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL041874
| Credited |
15/06/2021
|
|
|
10
| SABITA PRADHAN(Wife) OR-12-016-020-005/4406 | OTHER |
KHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL041874
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |