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
| SANTI OR-12-016-020-008/4842 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| | | |
2412016020WL011000
| Credited |
19/05/2020
|
|
|
2
| SATRUGHNA(Son) OR-12-016-020-010/29244 | OTHER |
SAHASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL011000
| Credited |
19/05/2020
|
|
|
3
| DAMAYANTI SAHU OR-12-016-020-008/4752 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL011000
| Credited |
19/05/2020
|
|
|
4
| SUNITA(Self) OR-12-016-020-010/29252 | OTHER |
SAHASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL011000
| Credited |
19/05/2020
|
|
|
5
| CHANDRAMA PATRA OR-12-016-020-008/4796 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL011000
| Credited |
19/05/2020
|
|
|
6
| DIBAKAR(Self) OR-12-016-020-010/29247 | OTHER |
SAHASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL011000
| Credited |
19/05/2020
|
|
|
7
| SAMEER(Son) OR-12-016-020-010/29247 | OTHER |
SAHASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL011000
| Credited |
19/05/2020
|
|
|
8
| KUMARI 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 |
2412016020WL011000
| Credited |
19/05/2020
|
|
|
9
| SABITRI OR-12-016-020-008/4813 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL011000
| Credited |
19/05/2020
|
|
|
10
| NILENDRI OR-12-016-020-008/4804 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL011000
| Credited |
19/05/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |