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
| JHUNU OR-12-016-021-008/20904 | SC |
SURANGI
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2412016021WL040693
| Credited |
03/07/2023
|
|
|
2
| SUSILA OR-12-016-021-008/20914 | SC |
SURANGI
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL040693
| Credited |
03/07/2023
|
|
|
3
| URMILA OR-12-016-021-008/20902 | SC |
SURANGI
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL040693
| Credited |
03/07/2023
|
|
|
4
| CHUMUKI OR-12-016-021-008/20899 | SC |
SURANGI
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL040693
| Credited |
03/07/2023
|
|
|
5
| MIRA(Self) OR-12-016-021-008/20694 | OTHER |
SURANGI
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL040693
| Credited |
03/07/2023
|
|
|
6
| SURJYA(Self) OR-12-016-021-008/20750 | OTHER |
SURANGI
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL040693
| Credited |
03/07/2023
|
|
|
7
| Sarathi Panigrahy(Husband) OR-12-016-021-008/20811 | OTHER |
SURANGI
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL040693
| Credited |
03/07/2023
|
|
|
8
| GALI OR-12-016-021-008/20671 | OTHER |
SURANGI
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL040693
| Credited |
03/07/2023
|
|
|
9
| MAMATA OR-12-016-021-008/20842 | OTHER |
SURANGI
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL040693
| Credited |
03/07/2023
|
|
|
10
| INDIRA(Wife) OR-12-016-021-008/20811 | OTHER |
SURANGI
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL040693
| Credited |
03/07/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |