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
| DAMAYANTI SAHU OR-12-016-020-008/4752 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL214579
| Credited |
24/09/2020
|
|
|
2
| GADADHARA SAHU OR-12-016-020-008/4768 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL214579
| Credited |
24/09/2020
|
|
|
3
| KAMA NAYAK(Wife) OR-12-016-020-008/4811 | SC |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL214579
| Credited |
24/09/2020
|
|
|
4
| JUDHISTHIR PRADHAN OR-12-016-020-008/4845 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL214579
| Credited |
24/09/2020
|
|
|
5
| BHAGABAN SAHU OR-12-016-020-008/4846 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL214579
| Credited |
24/09/2020
|
|
|
6
| JAMUNA PRADHAN OR-12-016-020-008/4870 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL214579
| Credited |
24/09/2020
|
|
|
7
| PARBATI OR-12-016-020-008/4825 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL214579
| Credited |
24/09/2020
|
|
|
8
| BARIK PRADHAN OR-12-016-020-008/4864 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL214579
| Credited |
24/09/2020
|
|
|
9
| BAYA SETHI OR-12-016-020-008/4860 | SC |
POLARAJPUR
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL214579
| Credited |
24/09/2020
|
|
|
10
| Pratima Sahu(Mother) OR-12-016-020-008/29282 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL214579
| Credited |
24/09/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |