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
| Sanatan Nayak(Son) OR-12-016-021-008/20892 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | SURANGI | IDIB000S08 |
2412016WL045863
| Credited |
05/06/2021
|
|
|
2
| Kanaka Nayak(Daughter-in-Law) OR-12-016-021-008/20892 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | SURANGI | IDIB000S08 |
2412016WL045863
| Credited |
05/06/2021
|
|
|
3
| KAYAN CHANDA(Self) OR-12-016-015-009/24290-A | OTHER |
PATHARAGHAI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL045863
|
|
|
|
|
4
| AJIT(Self) OR-12-016-021-008/933961 | OTHER |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | BERHAMPUR | UBIN0538582 |
2412016WL045863
| Credited |
14/06/2021
|
|
|
5
| M SURENDRA(Self) OR-12-016-015-009/933465 | OTHER |
PATHARAGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL045863
| Credited |
14/06/2021
|
|
|
6
| SYAMALA OR-12-016-015-009/24259 | SC |
PATHARAGHAI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL045863
|
|
|
|
|
7
| TRILOCHAN SAHU(Self) OR-12-016-015-009/933464 | OTHER |
PATHARAGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL045863
| Credited |
14/06/2021
|
|
|
8
| JYOTI(Self) OR-12-016-021-008/933958 | OTHER |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL045863
| Credited |
14/06/2021
|
|
|
9
| MANGALA(Self) OR-12-016-021-008/933957 | OTHER |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL045863
| Credited |
14/06/2021
|
|
|
10
| SANTOSH(Self) OR-12-016-021-008/933960 | OTHER |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL045863
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |