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
| DEBASISH(Self) OR-12-016-020-010/29705 | OTHER |
SAHASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412016020WL055980
| Credited |
30/08/2023
|
|
|
2
| REKHA OR-12-016-020-008/4846 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL055980
| Credited |
30/08/2023
|
|
|
3
| ABHIMANU(Self) OR-12-016-020-010/29262 | OTHER |
SAHASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL055980
| Credited |
30/08/2023
|
|
|
4
| SUNITA(Self) OR-12-016-020-010/29252 | OTHER |
SAHASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL055980
| Credited |
30/08/2023
|
|
|
5
| RUNU MOHANTY(Wife) OR-12-016-020-010/29260 | OTHER |
SAHASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016020WL055980
| Credited |
30/08/2023
|
|
|
6
| DIBAKAR(Self) OR-12-016-020-010/29247 | OTHER |
SAHASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL055980
| Credited |
30/08/2023
|
|
|
7
| NILENDRI OR-12-016-020-008/4804 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL055980
| Credited |
30/08/2023
|
|
|
8
| Sibaram Mohanty(Self) OR-12-016-020-010/29637 | OTHER |
SAHASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL055980
| Credited |
30/08/2023
|
|
|
9
| DAMAYANTI OR-12-016-020-008/4831 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL055980
| Credited |
30/08/2023
|
|
|
10
| MANJULATA(Daughter-in-Law) OR-12-016-020-010/29241 | OTHER |
SAHASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL055980
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |