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
| RABGABATI OR-12-016-021-008/20846 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2412016WL007444
| Credited |
12/05/2023
|
|
|
2
| BALA OR-12-016-021-008/20895 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL007444
| Credited |
12/05/2023
|
|
|
3
| SURENDRA OR-12-016-021-008/20896 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL007444
| Credited |
12/05/2023
|
|
|
4
| Nami Sethi(Daughter-in-Law) OR-12-016-021-008/20846 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL007444
| Credited |
12/05/2023
|
|
|
5
| Kanaka Nayak(Daughter-in-Law) OR-12-016-021-008/20892 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | SURANGI | IDIB000S08 |
2412016WL007444
| Credited |
12/05/2023
|
|
|
6
| PRABHAKARA(Son) OR-12-016-021-008/20889 | OTHER |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL007444
| Credited |
12/05/2023
|
|
|
7
| DAMAYANTI OR-12-016-021-008/20897 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL007444
| Credited |
12/05/2023
|
|
|
8
| RABINDRA(Self) OR-12-016-021-008/20849 | OTHER |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL007444
| Credited |
12/05/2023
|
|
|
9
| BHAGAYA OR-12-016-021-008/20896 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL007444
| Credited |
12/05/2023
|
|
|
10
| DAMBARU(Self) OR-12-016-021-008/20860 | OTHER |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL007444
| Credited |
12/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |