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
| AJIT SAHU(Son) OR-12-016-020-008/4822 | OTHER |
POLARAJPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016020WL167131
|
|
|
|
|
2
| BULU(Son) OR-12-016-020-008/4837 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
2412016020WL167131
| Credited |
30/03/2020
|
|
|
3
| RANJU OR-12-016-020-008/4840 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL167131
| Credited |
30/03/2020
|
|
|
4
| JHINA(Wife) OR-12-016-020-008/4844 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL167131
| Credited |
30/03/2020
|
|
|
5
| JUDHISTHIR PRADHAN OR-12-016-020-008/4845 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL167131
| Credited |
30/03/2020
|
|
|
6
| SUJATA OR-12-016-020-008/4821 | SC |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL167131
| Credited |
30/03/2020
|
|
|
7
| BAYA SAHU(Self) OR-12-016-020-008/4837 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL167131
| Credited |
30/03/2020
|
|
|
8
| ULLA SAHU OR-12-016-020-008/4829 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL167131
| Credited |
30/03/2020
|
|
|
9
| PARBATI OR-12-016-020-008/4825 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL167131
| Credited |
30/03/2020
|
|
|
10
| BANAMALI SAHU OR-12-016-020-008/4835 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL167131
| Credited |
30/03/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |