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
| BANKI PRADHAN OR-12-016-020-008/4819 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL030661
| Credited |
13/06/2023
|
|
|
2
| RADHA OR-12-016-020-008/4832 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL030661
| Credited |
13/06/2023
|
|
|
3
| PARBATI OR-12-016-020-008/4825 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL030661
| Credited |
13/06/2023
|
|
|
4
| BULU SAHU(Self) OR-12-016-020-008/4837-B | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BERHAMPUR | SBIN0000033 |
2412016020WL030661
| Credited |
13/06/2023
|
|
|
5
| GHANA PRADHAN OR-12-016-020-008/4825 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412016020WL030661
| Credited |
13/06/2023
|
|
|
6
| SULABA(Wife) OR-12-016-020-008/4833 | SC |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL030661
| Credited |
13/06/2023
|
|
|
7
| SITARAM PRADHAN OR-12-016-020-008/4832 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL030661
| Credited |
13/06/2023
|
|
|
8
| SOUDAMINI PRADHAN(Wife) OR-12-016-020-008/4819-A | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL030661
| Credited |
13/06/2023
|
|
|
9
| BUDU PRADHAN(Self) OR-12-016-020-008/4832-A | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL030661
| Credited |
13/06/2023
|
|
|
10
| MITA PRADHAN(Wife) OR-12-016-020-008/4832-A | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL030661
| Credited |
13/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |