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
| TRIBENI OR-12-016-020-008/4818 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL062186
| Credited |
04/10/2019
|
|
|
2
| SUJATA OR-12-016-020-008/4821 | SC |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL062186
| Credited |
04/10/2019
|
|
|
3
| JAMBHU(Wife) OR-12-016-020-008/4816 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016020WL062186
| Credited |
04/10/2019
|
|
|
4
| SABITRI OR-12-016-020-008/4813 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL062186
| Credited |
04/10/2019
|
|
|
5
| MANDODARI SAHU(Daughter) OR-12-016-020-008/4818 | OTHER |
POLARAJPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL062186
|
|
|
|
|
6
| SUNIL SAHU(Daughter-in-Law) OR-12-016-020-008/4794 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL062186
| Credited |
04/10/2019
|
|
|
7
| PATITA PRADHAN(Father-in_Law) OR-12-016-020-008/4776 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL062186
| Credited |
04/10/2019
|
|
|
8
| NILANDRI OR-12-016-020-008/4767 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL062186
| Credited |
04/10/2019
|
|
|
9
| MALLI OR-12-016-020-008/4787 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL062186
| Credited |
04/10/2019
|
|
|
10
| SARASWATI OR-12-016-020-008/4775 | OTHER |
POLARAJPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL062186
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |