S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| KUMARI PRADHAN OR-12-016-020-005/4357 | OTHER |
KHAIRA
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL015607
| Credited |
20/05/2023
|
|
|
2
| SURENDRA RAULA OR-12-016-020-005/4302 | OTHER |
KHAIRA
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL015607
| Credited |
20/05/2023
|
|
|
3
| SUMATI OR-12-016-020-010/4684 | OTHER |
SAHASPUR
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL015607
| Credited |
20/05/2023
|
|
|
4
| H. PRADHAN OR-12-016-020-005/4368 | OTHER |
KHAIRA
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL015607
| Credited |
20/05/2023
|
|
|
5
| JATU SAHU(Self) OR-12-016-020-008/4837-C | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412016020WL015607
| Credited |
20/05/2023
|
|
|
6
| CHANDRAMA PRADHAN(Wife) OR-12-016-020-005/4401 | OTHER |
KHAIRA
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL015607
| Credited |
20/05/2023
|
|
|
7
| MINATI RAULA OR-12-016-020-005/4302 | OTHER |
KHAIRA
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL015607
| Credited |
20/05/2023
|
|
|
8
| Jogesh(Son) OR-12-016-020-010/29425 | SC |
SAHASPUR
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL015607
| Credited |
20/05/2023
|
|
|
9
| GULAPI PRADHAN OR-12-016-020-005/4457 | OTHER |
KHAIRA
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL015607
| Credited |
20/05/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | | | | | | | | | | | | | | |