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
| Bishnu Priya Behera(Daughter) OR-12-016-021-008/20692 | OTHER |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| INDIAN BANK | SURANGI | IDIB000S08 |
2412016021WL244202
| Credited |
02/12/2020
|
|
|
2
| ARALU OR-12-016-021-008/20577 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL244202
| Credited |
02/12/2020
|
|
|
3
| HADIANI OR-12-016-021-008/20621 | SC |
SURANGI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL244202
| Credited |
02/12/2020
|
|
|
4
| DEBARAJA(Self) OR-12-016-021-008/20894 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL244202
| Credited |
02/12/2020
|
|
|
5
| BISWANATH(Self) OR-12-016-021-008/20907 | SC |
SURANGI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Surangi | 000026 |
2412016021WL244202
|
|
|
|
|
6
| Jhunu Behera OR-12-016-021-008/933760 | OTHER |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL244202
| Credited |
02/12/2020
|
|
|
7
| Bharati Dad(Wife) OR-12-016-021-008/933745 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL244202
| Credited |
02/12/2020
|
|
|
8
| SUKURI OR-12-016-021-008/20622 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| INDIAN BANK | JAYANTIPUR | IDIB000J026 |
2412016021WL244202
| Credited |
02/12/2020
|
|
|
9
| Usha Naik(Self) OR-12-016-021-008/933699 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL244202
| Credited |
02/12/2020
|
|
|
10
| S Rupa Reddy(Self) OR-12-016-021-008/933759 | OTHER |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL244202
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |