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
| NARENDRA(Self) OR-12-016-021-009/27282-A | OTHER |
THANAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016WL119122
|
|
|
|
|
2
| GEETA(Wife) OR-12-016-021-009/27282-A | OTHER |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | BERHAMPUR | UBIN0538582 |
2412016WL119122
| Credited |
10/11/2021
|
|
|
3
| SASHI(Self) OR-12-016-021-009/27265-A | OTHER |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL119122
| Credited |
10/11/2021
|
|
|
4
| Biswanath kanyari(Self) OR-12-016-021-009/933656 | OTHER |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL119122
| Credited |
10/11/2021
|
|
|
5
| BIKRAM(Self) OR-12-016-021-009/27355-A | OTHER |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL119122
| Credited |
10/11/2021
|
|
|
6
| JAGILI OR-12-016-021-009/27278 | OTHER |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL119122
| Credited |
10/11/2021
|
|
|
7
| MAMATA SETHI(Self) OR-12-016-021-009/933357 | SC |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL119122
| Credited |
16/09/2021
|
|
|
8
| KANDU SETHI(Self) OR-12-016-021-009/933337 | SC |
THANAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL119122
|
|
|
|
|
9
| KABERI(Wife) OR-12-016-021-009/27337-A | OTHER |
THANAGAM
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 215 |
430
|
0
|
0
|
430
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL119122
| Credited |
10/11/2021
|
|
|
10
| ATISHA(Son) OR-12-016-021-009/27354 | OTHER |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL119122
| Credited |
10/11/2021
|
|
|
| Daily Attendence | 8 | 8 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |