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
| SOUBHAGYA SAHU OR-12-016-020-008/4769 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL0059101
| Credited |
04/08/2022
|
|
|
2
| BALMIKI PRADHAN OR-12-016-020-008/4776 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL0059101
| Credited |
04/08/2022
|
|
|
3
| PRAKASH CHANDRA SAHU OR-12-016-020-008/4787 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL0059101
| Credited |
04/08/2022
|
|
|
4
| jhili(Daughter-in-Law) OR-12-016-016-005/26933 | OTHER |
NARAYANPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL0059101
| Credited |
04/08/2022
|
|
|
5
| KUNTI OR-12-016-016-005/26912 | SC |
NARAYANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL0059101
| Credited |
04/08/2022
|
|
|
6
| GOUDA SAHU OR-12-016-020-008/4752 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL0059101
| Credited |
04/08/2022
|
|
|
7
| SUBAS OR-12-016-020-008/4784 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL0059101
| Credited |
04/08/2022
|
|
|
8
| Laxmi Sahu(Self) OR-12-016-020-008/29652 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL0059101
| Credited |
04/08/2022
|
|
|
9
| KAINTA OR-12-016-020-008/4776 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL0059101
| Credited |
04/08/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 1 | 0 | 0 | | | | | | | | | | | | | | |