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
| RATANA OR-12-016-021-006/27547 | SC |
SOLABHAGA PENTHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016WL0181472
|
|
|
|
|
2
| KAMINI OR-12-016-021-006/27625 | SC |
SOLABHAGA PENTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL0181472
| Credited |
23/02/2023
|
|
|
3
| SUNA OR-12-016-021-006/27561 | SC |
SOLABHAGA PENTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| INDIAN BANK | Surangi | 00086 |
2412016WL0181472
| Credited |
23/02/2023
|
|
|
4
| ASHOK OR-12-016-021-003/20449 | OTHER |
KESHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| INDIAN BANK | Surangi | 00086 |
2412016WL0181472
| Credited |
23/02/2023
|
|
|
5
| KUNI(Self) OR-12-016-021-006/27680-A | OTHER |
SOLABHAGA PENTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL0181472
| Credited |
23/02/2023
|
|
|
6
| BAIRI OR-12-016-021-006/27547 | SC |
SOLABHAGA PENTHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 210 |
0
|
0
|
0
|
0
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL0236965
| Rejected |
|
|
|
7
| SUKUTI OR-12-016-021-006/27541 | SC |
SOLABHAGA PENTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL0181472
| Credited |
23/02/2023
|
|
|
8
| B Sushila Achary(Daughter) OR-12-016-021-006/27730 | OTHER |
SOLABHAGA PENTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL0181472
| Credited |
23/02/2023
|
|
|
9
| RITA(Self) OR-12-016-021-003/20449-A | OTHER |
KESHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL0181472
| Credited |
23/02/2023
|
|
|
10
| RADHA OR-12-016-021-006/27539 | OTHER |
SOLABHAGA PENTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL0181472
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |