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
| BABULA PRADHAN OR-12-016-020-005/4399 | OTHER |
KHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | PATRAPUR | CNRB0000288 |
2412016020WL0192069
| Credited |
25/02/2022
|
|
|
2
| SATRUGHNA(Son) OR-12-016-020-010/29244 | OTHER |
SAHASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0192069
| Credited |
25/02/2022
|
|
|
3
| GITANJALI(Self) OR-12-016-020-010/29255 | OTHER |
SAHASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0192069
| Credited |
25/02/2022
|
|
|
4
| KUNI(Self) OR-12-016-020-010/29261 | OTHER |
SAHASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0192069
| Credited |
25/02/2022
|
|
|
5
| GANAPATI SETHI OR-12-016-020-010/4681 | OTHER |
SAHASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0192069
| Credited |
25/02/2022
|
|
|
6
| SUMATI OR-12-016-020-010/4684 | OTHER |
SAHASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0192069
| Credited |
25/02/2022
|
|
|
7
| SUNITA(Self) OR-12-016-020-010/29252 | OTHER |
SAHASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0192069
| Credited |
25/02/2022
|
|
|
8
| RINA PRADHAN OR-12-016-020-005/4399 | OTHER |
KHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0192069
| Credited |
25/02/2022
|
|
|
9
| SANJAYA OR-12-016-020-010/4681 | OTHER |
SAHASPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0192069
|
|
|
|
|
10
| PURNA CH. MOHANTY OR-12-016-020-010/4688 | OTHER |
SAHASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0192069
| Credited |
25/02/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |