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
| GITANJALI(Self) OR-12-016-020-010/29255 | OTHER |
SAHASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL021864
| Credited |
15/06/2020
|
|
|
2
| RENUKA(Self) OR-12-016-020-010/29259 | OTHER |
SAHASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL021864
| Credited |
11/06/2020
|
|
|
3
| KUNI(Self) OR-12-016-020-010/29261 | OTHER |
SAHASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL021864
| Credited |
11/06/2020
|
|
|
4
| ABHIMANU(Self) OR-12-016-020-010/29262 | OTHER |
SAHASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL021864
| Credited |
11/06/2020
|
|
|
5
| SUMATI OR-12-016-020-010/4684 | OTHER |
SAHASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL021864
| Credited |
11/06/2020
|
|
|
6
| SUNITA(Self) OR-12-016-020-010/29252 | OTHER |
SAHASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL021864
| Credited |
11/06/2020
|
|
|
7
| PABITRA(Self) OR-12-016-020-010/29260 | OTHER |
SAHASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | AMBAPUA | SBIN0010914 |
2412016020WL021864
| Credited |
11/06/2020
|
|
|
8
| SAMEER(Son) OR-12-016-020-010/29247 | OTHER |
SAHASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL021864
| Credited |
11/06/2020
|
|
|
9
| SANDHYA NAYAK OR-12-016-020-010/4694 | SC |
SAHASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL021864
| Credited |
11/06/2020
|
|
|
10
| SABITA(Wife) OR-12-016-020-010/29262 | OTHER |
SAHASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL021864
| Credited |
11/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |