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
| NANDA OR-12-016-021-003/20458 | OTHER |
KESHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL168852
| Credited |
30/03/2020
|
|
|
2
| JASOPDA OR-12-016-021-003/20458 | OTHER |
KESHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL168852
| Credited |
30/03/2020
|
|
|
3
| BRUNDABANA(Self) OR-12-016-021-003/20456 | OTHER |
KESHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| INDIAN BANK | Surangi | 00086 |
2412016WL168852
| Credited |
30/03/2020
|
|
|
4
| HARI(Self) OR-12-016-021-003/20473 | OTHER |
KESHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| INDIAN BANK | Surangi | 00086 |
2412016WL168852
| Credited |
30/03/2020
|
|
|
5
| CHNCHALA OR-12-016-021-003/20463 | OTHER |
KESHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL168852
| Credited |
30/03/2020
|
|
|
6
| RAMA(Wife) OR-12-016-021-003/20473 | OTHER |
KESHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL168852
| Credited |
30/03/2020
|
|
|
7
| JADAB OR-12-016-021-003/20463 | OTHER |
KESHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| INDIAN BANK | Surangi | 00086 |
2412016WL168852
| Credited |
30/03/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |