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
| GADADHARA SAHU OR-12-016-020-008/4768 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL011001
| Credited |
19/05/2020
|
|
|
2
| SOUBHAGYA SAHU OR-12-016-020-008/4769 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL011001
| Credited |
19/05/2020
|
|
|
3
| TARINI SAHU OR-12-016-020-008/4771 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL011001
| Credited |
19/05/2020
|
|
|
4
| BALMIKI PRADHAN OR-12-016-020-008/4776 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL011001
| Credited |
19/05/2020
|
|
|
5
| JURA PRADHAN OR-12-016-020-008/4779 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL011001
| Credited |
19/05/2020
|
|
|
6
| SANAGOUDA SAHU OR-12-016-020-008/4754 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL011001
| Credited |
19/05/2020
|
|
|
7
| BUDHI PRADHAN OR-12-016-020-008/4760 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL011001
| Credited |
19/05/2020
|
|
|
8
| SANTI OR-12-016-020-008/4766 | SC |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL011001
| Credited |
19/05/2020
|
|
|
9
| DHOBA OR-12-016-020-008/4784 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL011001
| Credited |
19/05/2020
|
|
|
10
| Pratima Sahu(Mother) OR-12-016-020-008/29282 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL011001
| Credited |
19/05/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |