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
| DANDAPANI OR-12-016-021-010/27134 | OTHER |
TITIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL168858
| Credited |
30/03/2020
|
|
|
2
| SUBASI OR-12-016-021-010/27134 | OTHER |
TITIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL168858
| Credited |
30/03/2020
|
|
|
3
| PITABASH(Self) OR-12-016-021-010/933619 | OTHER |
TITIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL169529
| Credited |
30/03/2020
|
|
|
4
| SUSUMA(Wife) OR-12-016-021-010/933618 | OTHER |
TITIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL169529
| Credited |
30/03/2020
|
|
|
5
| NAYANA(Self) OR-12-016-021-010/933620 | OTHER |
TITIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL169529
| Credited |
30/03/2020
|
|
|
6
| DAMBURU OR-12-016-021-010/27139 | OTHER |
TITIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL135798
|
|
|
|
|
7
| SUSHAMA OR-12-016-021-010/27116 | OTHER |
TITIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL169529
| Credited |
30/03/2020
|
|
|
8
| Bansidhar Sahu(Self) OR-12-016-021-010/933460 | OTHER |
TITIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL168858
| Credited |
30/03/2020
|
|
|
9
| CHAUTHIA(Self) OR-12-016-021-010/933618 | OTHER |
TITIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL169529
| Credited |
30/03/2020
|
|
|
10
| KRUTIBASH(Self) OR-12-016-021-010/933621 | OTHER |
TITIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL169529
| Credited |
30/03/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |