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
| TRINATH(Self) OR-12-016-021-008/20752 | OTHER |
SURANGI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016WL103604
|
|
|
|
|
2
| SIMANACHALA(Self) OR-12-016-021-008/20867 | OTHER |
SURANGI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016WL103604
|
|
|
|
|
3
| LACHANA(Self) OR-12-016-021-008/20871 | OTHER |
SURANGI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016WL103604
|
|
|
|
|
4
| HARI(Self) OR-12-016-021-008/20877 | OTHER |
SURANGI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016WL103604
|
|
|
|
|
5
| Swadhina Sahu(Son) OR-12-016-021-008/20867 | OTHER |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL103604
| Credited |
25/08/2021
|
|
|
6
| BIJAYA OR-12-016-021-008/20756 | OTHER |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN BANK | Surangi | 00086 |
2412016WL103604
| Credited |
25/08/2021
|
|
|
7
| RABINDRA(Self) OR-12-016-021-008/20849 | OTHER |
SURANGI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL103604
| Credited |
25/08/2021
|
|
|
8
| RANJAN(Self) OR-12-016-021-008/20744-A | OTHER |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL103604
| Credited |
25/08/2021
|
|
|
9
| KAIALASH(Self) OR-12-016-021-008/20832 | OTHER |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL103604
| Credited |
25/08/2021
|
|
|
10
| TRIANTH OR-12-016-021-008/20877 | OTHER |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL103604
| Credited |
25/08/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |