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
| DINABANDHU MAHARANA OR-12-016-020-010/4720 | OTHER |
SAHASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL041874
| Credited |
15/06/2021
|
|
|
2
| SATYA NAYAK OR-12-016-020-010/4698 | SC |
SAHASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL041874
| Credited |
05/06/2021
|
|
|
3
| SANDHYA NAYAK OR-12-016-020-010/4694 | SC |
SAHASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL041874
| Credited |
05/06/2021
|
|
|
4
| BABU NAYAK(Self) OR-12-016-020-010/4696 | SC |
SAHASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL041874
| Credited |
05/06/2021
|
|
|
5
| DROUPADI NAYAK OR-12-016-020-010/4698 | SC |
SAHASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL041874
| Credited |
05/06/2021
|
|
|
6
| RANKANIDHI NAYAK OR-12-016-020-010/4694 | SC |
SAHASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL041874
| Credited |
05/06/2021
|
|
|
7
| LAXMI NAIK(Daughter-in-Law) OR-12-016-020-010/4683 | SC |
SAHASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL041874
| Credited |
05/06/2021
|
|
|
8
| GULAPI OR-12-016-020-010/4720 | OTHER |
SAHASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL041874
| Credited |
15/06/2021
|
|
|
9
| KALIDAS NAIK(Son) OR-12-016-020-010/4683 | SC |
SAHASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL041874
| Credited |
05/06/2021
|
|
|
10
| KAINTA(Wife) OR-12-016-020-010/4696 | SC |
SAHASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL041874
| Credited |
05/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |