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
| BRUNDABAN MAHJANTY OR-12-016-020-005/4321 | OTHER |
KHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| INDIAN BANK | JAYANTIPUR | IDIB000J026 |
2412016020WL0198096
| Credited |
25/02/2022
|
|
|
2
| KHALIA NAYAK OR-12-016-020-005/4343 | SC |
KHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0198096
| Credited |
26/02/2022
|
|
|
3
| SURENDRA RAULA OR-12-016-020-005/4302 | OTHER |
KHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0198096
| Credited |
25/02/2022
|
|
|
4
| A.KHALIA OR-12-016-020-005/4317 | SC |
KHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0198096
| Credited |
26/02/2022
|
|
|
5
| JAMUNA BEHERA(Wife) OR-12-016-020-005/4335 | OTHER |
KHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0198096
| Credited |
25/02/2022
|
|
|
6
| SANTI MAHARANA OR-12-016-020-005/4303 | OTHER |
KHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| INDIAN BANK | SURANGI | IDIB000S08 |
2412016020WL0198096
| Credited |
25/02/2022
|
|
|
7
| ANADI MULI OR-12-016-020-005/4338 | OTHER |
KHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0198096
| Credited |
25/02/2022
|
|
|
8
| MINATI RAULA OR-12-016-020-005/4302 | OTHER |
KHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0198096
| Credited |
25/02/2022
|
|
|
9
| CHHABI PRADHAN(Wife) OR-12-016-020-005/29294 | OTHER |
KHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0198096
| Credited |
25/02/2022
|
|
|
10
| SABITA NAYAK(Wife) OR-12-016-020-005/29304 | OTHER |
KHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0198096
| Credited |
25/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |