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
| LADU NAYAK OR-12-016-020-008/4774 | SC |
POLARAJPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Chikiti | 10912 |
2412016020WL0234300
|
|
|
|
|
2
| DANARDAN PRADHAN OR-12-016-020-008/4804 | OTHER |
POLARAJPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Chikiti | 10912 |
2412016020WL0234300
|
|
|
|
|
3
| PATITA PRADHAN OR-12-016-020-008/4803 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 30 |
150
|
0
|
0
|
150
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0234300
| Credited |
30/03/2022
|
|
|
4
| SANTI OR-12-016-020-008/4766 | SC |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 30 |
210
|
0
|
0
|
210
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0234300
| Credited |
30/03/2022
|
|
|
5
| SHANTILATA SETHI(Wife) OR-12-016-020-008/29307 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 30 |
210
|
0
|
0
|
210
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0234300
| Credited |
30/03/2022
|
|
|
6
| Laxmi Sahu(Self) OR-12-016-020-008/29652 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 30 |
210
|
0
|
0
|
210
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0234300
| Credited |
30/03/2022
|
|
|
7
| Ranjita Sahu(Self) OR-12-016-020-008/29653 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 30 |
210
|
0
|
0
|
210
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0234300
| Credited |
30/03/2022
|
|
|
8
| Kaibalya Sahu(Self) OR-12-016-020-008/29651 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 30 |
210
|
0
|
0
|
210
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0234300
| Credited |
30/03/2022
|
|
|
9
| SUSILA OR-12-016-020-008/4806 | OTHER |
POLARAJPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0234300
|
|
|
|
|
10
| KRUPA PRADHAN OR-12-016-020-008/4770 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 30 |
150
|
0
|
0
|
150
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0234300
| Credited |
30/03/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 5 | 5 | | | | | | | | | | | | | | |