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
| DUBUDUBA SAHU OR-12-016-020-008/4808 | OTHER |
POLARAJPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL094801
| Credited |
09/11/2023
|
|
|
2
| BASUDEV SAHU(Self) OR-12-016-020-008/4816 | OTHER |
POLARAJPUR
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 237 |
237
|
0
|
0
|
237
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL094801
| Credited |
09/11/2023
|
|
|
3
| JAMBHU(Wife) OR-12-016-020-008/4816 | OTHER |
POLARAJPUR
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016020WL094801
| Credited |
09/11/2023
|
|
|
4
| JHUNU PRADHAN(Self) OR-12-016-020-008/29655 | OTHER |
POLARAJPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016020WL094801
| Credited |
09/11/2023
|
|
|
5
| PUSPA OR-12-016-020-008/4796 | OTHER |
POLARAJPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL094801
| Credited |
09/11/2023
|
|
|
6
| NALINI KUMARI SAHU(Wife) OR-12-016-020-008/4813-A | OTHER |
POLARAJPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL094801
| Credited |
09/11/2023
|
|
|
7
| BANCHA SAHU OR-12-016-020-008/4794 | OTHER |
POLARAJPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL094801
| Credited |
09/11/2023
|
|
|
8
| NILANDRI OR-12-016-020-008/4767 | OTHER |
POLARAJPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL094801
| Credited |
09/11/2023
|
|
|
9
| SAHADEVA NAYAK OR-12-016-020-008/4789 | SC |
POLARAJPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL094801
| Credited |
09/11/2023
|
|
|
10
| Kaibalya sahu OR-12-016-020-008/29282 | OTHER |
POLARAJPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL094801
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |