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
| RAGHABA(Self) OR-12-016-021-008/20696 | OTHER |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| INDIAN BANK | SURANGI | IDIB000S08 |
2412016021WL0068601
| Credited |
30/08/2022
|
|
|
2
| MANOJ(Son) OR-12-016-021-008/20868 | OTHER |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL0068601
| Credited |
30/08/2022
|
|
|
3
| BHASAKARA OR-12-016-021-008/20846 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL0068601
| Credited |
30/08/2022
|
|
|
4
| PRADEEP(Self) OR-12-016-021-008/20885 | OTHER |
SURANGI
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| INDIAN BANK | Surangi | 00086 |
2412016021WL0068601
| Credited |
30/08/2022
|
|
|
5
| Kunu Behera(Daughter-in-Law) OR-12-016-021-008/20833 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL0068601
| Credited |
30/08/2022
|
|
|
6
| RABINDRA(Self) OR-12-016-021-008/20849 | OTHER |
SURANGI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL0068601
| Credited |
30/08/2022
|
|
|
7
| SASI(Wife) OR-12-016-021-008/20871 | OTHER |
SURANGI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL0068601
|
|
|
|
|
8
| INDIRA(Wife) OR-12-016-021-008/20811 | OTHER |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL0068601
| Credited |
30/08/2022
|
|
|
9
| BHAGAYA OR-12-016-021-008/20896 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL0068601
| Credited |
30/08/2022
|
|
|
10
| RADHA KRUSHNA OR-12-016-021-008/20744 | ST |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| INDIAN BANK | Surangi | 00086 |
2412016021WL0068601
| Credited |
30/08/2022
|
|
|
| Daily Attendence | 9 | 9 | 8 | 9 | 7 | 8 | 7 | | | | | | | | | | | | | | |