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
| RANJU OR-12-016-020-008/4840 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL043484
| Credited |
11/07/2023
|
|
|
2
| PARBATI OR-12-016-020-008/4825 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL043484
| Credited |
11/07/2023
|
|
|
3
| SUSANTA OR-12-016-020-008/4836 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412016020WL043484
| Credited |
11/07/2023
|
|
|
4
| BANAMALI SAHU OR-12-016-020-008/4835 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL043484
| Credited |
11/07/2023
|
|
|
5
| KESHAB SAHU(Self) OR-12-016-020-008/4837-A | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL043484
| Credited |
11/07/2023
|
|
|
6
| PADMATOLA SAHU(Wife) OR-12-016-020-008/4837-A | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL043484
| Credited |
11/07/2023
|
|
|
7
| SUKADEVA SAHU OR-12-016-020-008/4820 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL043484
| Credited |
11/07/2023
|
|
|
8
| BILASA OR-12-016-020-008/4820 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL043484
| Credited |
11/07/2023
|
|
|
9
| SANJUKTA SAHU(Wife) OR-12-016-020-008/4822-A | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL043484
| Credited |
11/07/2023
|
|
|
10
| AJIT KUMAR SAHU(Self) OR-12-016-020-008/4822-A | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL043484
| Credited |
11/07/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |