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
| ARALU OR-12-016-021-008/20577 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL0174732
| Credited |
07/12/2021
|
|
|
2
| SURJYA(Self) OR-12-016-021-008/20531 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| INDIAN BANK | SURANGI | |
2412016021WL0174732
| Credited |
07/12/2021
|
|
|
3
| SABITA(Self) OR-12-016-021-008/933977 | OTHER |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | BERHAMPUR | UBIN0538582 |
2412016021WL0174732
| Credited |
07/12/2021
|
|
|
4
| padma das(Self) OR-12-016-021-008/933988 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | BERHAMPUR | UBIN0538582 |
2412016021WL0174732
| Credited |
07/12/2021
|
|
|
5
| Jhunu Das(Self) OR-12-016-021-008/933991 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | BERHAMPUR | UBIN0538582 |
2412016021WL0174732
| Credited |
07/12/2021
|
|
|
6
| Raibari Das(Self) OR-12-016-021-008/933995 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | BERHAMPUR | UBIN0538582 |
2412016021WL0174732
| Credited |
07/12/2021
|
|
|
7
| Jambhu Das(Self) OR-12-016-021-008/933996 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | BERHAMPUR | UBIN0538582 |
2412016021WL0174732
| Credited |
07/12/2021
|
|
|
8
| SACAHA(Self) OR-12-016-021-008/21050 | OTHER |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL0174732
| Credited |
07/12/2021
|
|
|
9
| pintu naik(Self) OR-12-016-021-008/933466 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL0174732
| Credited |
07/12/2021
|
|
|
10
| UPANDRA OR-12-016-021-008/21049 | OTHER |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| INDIAN BANK | Surangi | 00086 |
2412016021WL0174732
| Credited |
07/12/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |