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
| TRILOCHAN RAUTA OR-12-016-020-011/3701 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL226301
| Credited |
03/04/2023
|
|
|
2
| SADANADA RAULA OR-12-016-020-011/3624 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412016020WL226301
| Credited |
03/04/2023
|
|
|
3
| P.LAXMI REDDY OR-12-016-020-011/3708 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016020WL226301
| Credited |
03/04/2023
|
|
|
4
| PRAKASH PRADHAN OR-12-016-020-011/3636 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL226301
| Credited |
03/04/2023
|
|
|
5
| S.MEGHANAD(Self) OR-12-016-020-011/29325 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL226301
| Credited |
03/04/2023
|
|
|
6
| DAMAYANTI PATRA(Self) OR-12-016-020-011/3682 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL226301
| Credited |
03/04/2023
|
|
|
7
| S.PUSPA(Wife) OR-12-016-020-011/3686 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL226301
| Credited |
03/04/2023
|
|
|
8
| SUSAMA(Wife) OR-12-016-020-011/29700 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL226301
| Credited |
03/04/2023
|
|
|
9
| KUMARI PRADHAN OR-12-016-020-011/3636 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL226301
| Credited |
03/04/2023
|
|
|
10
| G.NOUKALU OR-12-016-020-011/3729 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL226301
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |