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
| ARALU OR-12-016-021-008/20577 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL127926
| Credited |
06/02/2020
|
|
|
2
| NARAYANA OR-12-016-021-005/27512 | ST |
SINDHUPANKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL127926
| Credited |
06/02/2020
|
|
|
3
| DHUBA OR-12-016-021-005/27507 | ST |
SINDHUPANKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL127926
| Credited |
06/02/2020
|
|
|
4
| BHABANI OR-12-016-021-005/27511 | ST |
SINDHUPANKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL127926
| Credited |
06/02/2020
|
|
|
5
| G Basanti(Daughter-in-Law) OR-12-016-021-008/20536 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL127926
| Credited |
06/02/2020
|
|
|
6
| GAURU OR-12-016-021-008/20553 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL127926
| Credited |
06/02/2020
|
|
|
7
| BABULA(Son) OR-12-016-021-005/27505 | ST |
SINDHUPANKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL127926
| Credited |
06/02/2020
|
|
|
8
| BIRAJINI(Wife) OR-12-016-021-008/20548 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL127926
| Credited |
06/02/2020
|
|
|
9
| MOHANI OR-12-016-021-005/27506 | ST |
SINDHUPANKA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL127926
|
|
|
|
|
10
| MALATI(Wife) OR-12-016-021-005/27505 | ST |
SINDHUPANKA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL127926
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |