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
| BANAMALI OR-12-016-021-003/20361 | SC |
KESHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 83 |
498
|
0
|
0
|
498
| INDIAN BANK | SURANGI | IDIB000S086 |
|
|
|
|
|
2
| PRAFULLA(Self) OR-12-016-021-003/20457 | OTHER |
KESHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 83 |
498
|
0
|
0
|
498
| INDIAN BANK | Surangi | 00086 |
|
|
|
|
|
3
| SADANANDA OR-12-016-021-003/20378 | OTHER |
KESHPUR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 83 |
415
|
0
|
0
|
415
| INDIAN BANK | SURANGI | IDIB000S086 |
|
|
|
|
|
4
| DAMAYANTI(Wife) OR-12-016-021-003/20457 | OTHER |
KESHPUR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 83 |
415
|
0
|
0
|
415
| INDIAN BANK | Surangi | 00086 |
|
|
|
|
|
5
| SUKANTI OR-12-016-021-003/20361 | SC |
KESHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 83 |
498
|
0
|
0
|
498
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
|
|
|
|
|
6
| LABAMNGA OR-12-016-021-003/20378 | OTHER |
KESHPUR
|
P
|
P
|
P
|
P
|
|
|
|
4
| 83 |
332
|
0
|
0
|
332
| INDIAN BANK | Surangi | 00086 |
|
|
|
|
|
7
| HARI(Self) OR-12-016-021-003/20473 | OTHER |
KESHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 83 |
498
|
0
|
0
|
498
| INDIAN BANK | Surangi | 00086 |
|
|
|
|
|
8
| CHNCHALA OR-12-016-021-003/20463 | OTHER |
KESHPUR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 83 |
415
|
0
|
0
|
415
| INDIAN BANK | SURANGI | IDIB000S086 |
|
|
|
|
|
9
| RAMA(Wife) OR-12-016-021-003/20473 | OTHER |
KESHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 83 |
498
|
0
|
0
|
498
| INDIAN BANK | SURANGI | IDIB000S086 |
|
|
|
|
|
10
| JADAB OR-12-016-021-003/20463 | OTHER |
KESHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 83 |
498
|
0
|
0
|
498
| INDIAN BANK | Surangi | 00086 |
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 6 | 0 | | | | | | | | | | | | | | |