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
| RAGHUNATH PRADHAN OR-12-016-020-008/4798 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL018709
| Credited |
02/06/2020
|
|
|
2
| PATITA PRADHAN OR-12-016-020-008/4803 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL018709
| Credited |
02/06/2020
|
|
|
3
| SUPAREKHA OR-12-016-021-010/26970 | OTHER |
TITIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| INDIAN BANK | SURANGI | |
2412016WL018709
| Credited |
02/06/2020
|
|
|
4
| PANCHA OR-12-016-021-010/26966 | OTHER |
TITIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL018709
| Credited |
02/06/2020
|
|
|
5
| PRAKASH CHANDRA SAHU OR-12-016-020-008/4787 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL018709
| Credited |
02/06/2020
|
|
|
6
| UALI SAHU OR-12-016-014-020/10629 | OTHER |
SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL018709
| Credited |
03/06/2020
|
|
|
7
| DINABANDHU GOUDA OR-12-016-014-020/10728 | OTHER |
SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL018709
| Credited |
02/06/2020
|
|
|
8
| GELA OR-12-016-021-010/26965 | OTHER |
TITIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL018709
| Credited |
02/06/2020
|
|
|
9
| GADADHAR PRADHAN(Self) OR-12-016-020-008/4861 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL018709
| Credited |
02/06/2020
|
|
|
10
| BULU OR-12-016-020-008/4794 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL018709
| Credited |
02/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |