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
| SRINIVAS OR-12-016-021-006/27525 | SC |
SOLABHAGA PENTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL013690
| Credited |
17/05/2021
|
|
|
2
| TRINATHA OR-12-016-021-006/27609 | OTHER |
SOLABHAGA PENTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL013690
| Credited |
01/05/2021
|
|
|
3
| GOLAPI OR-12-016-021-006/27686 | OTHER |
SOLABHAGA PENTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL013690
| Credited |
01/05/2021
|
|
|
4
| NARAYANA OR-12-016-021-006/27711 | SC |
SOLABHAGA PENTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL013690
| Credited |
17/05/2021
|
|
|
5
| Santosh Behera(Son) OR-12-016-021-006/27525 | SC |
SOLABHAGA PENTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL013690
| Credited |
17/05/2021
|
|
|
6
| Madhab Behera(Son) OR-12-016-021-006/27719 | SC |
SOLABHAGA PENTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL013690
| Credited |
17/05/2021
|
|
|
7
| Sagar Behera(Son) OR-12-016-021-006/27676 | OTHER |
SOLABHAGA PENTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL013690
| Credited |
01/05/2021
|
|
|
8
| RINA OR-12-016-021-006/27585 | SC |
SOLABHAGA PENTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL013690
| Credited |
17/05/2021
|
|
|
9
| BISHNU OR-12-016-021-006/27617 | SC |
SOLABHAGA PENTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL013690
| Credited |
17/05/2021
|
|
|
10
| PRABHA OR-12-016-021-006/27711 | SC |
SOLABHAGA PENTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL013690
| Credited |
17/05/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |