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
| TILA PRADHAN OR-12-016-020-008/4763 | OTHER |
POLARAJPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0152144
| Credited |
09/12/2022
|
|
|
2
| SOUBHAGYA SAHU OR-12-016-020-008/4769 | OTHER |
POLARAJPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0152144
| Credited |
09/12/2022
|
|
|
3
| LATA OR-12-016-020-008/4815 | OTHER |
POLARAJPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0152144
| Credited |
09/12/2022
|
|
|
4
| BANKI PRADHAN OR-12-016-020-008/4819 | OTHER |
POLARAJPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0152144
| Credited |
09/12/2022
|
|
|
5
| SANTI OR-12-016-020-008/4766 | SC |
POLARAJPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0152144
| Credited |
09/12/2022
|
|
|
6
| TUNA SAHU(Self) OR-12-016-020-008/4783 | OTHER |
POLARAJPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0152144
| Credited |
09/12/2022
|
|
|
7
| SANKAR PRADHAN(Self) OR-12-016-020-008/4803-A | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0152144
| Credited |
09/12/2022
|
|
|
8
| Pinki Sahu(Self) OR-12-016-020-008/29650 | OTHER |
POLARAJPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0152144
| Credited |
09/12/2022
|
|
|
9
| NILENDRI OR-12-016-020-008/4804 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0152144
| Credited |
09/12/2022
|
|
|
10
| Rasmita Sahu(Self) OR-12-016-020-008/29435 | OTHER |
POLARAJPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0152144
|
|
|
|
|
| Daily Attendence | 2 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |