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
| SUBASHA CHANDRA(Son) OR-12-016-021-009/27361 | OTHER |
THANAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016021WL153875
|
|
|
|
|
2
| RAMACHANDRA OR-12-016-021-009/27359 | OTHER |
THANAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Chikiti | 10912 |
2412016021WL153875
|
|
|
|
|
3
| Mamata Pradhan(Daughter) OR-12-016-021-009/27260 | OTHER |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| INDIAN BANK | SURANGI | |
2412016021WL153875
| Credited |
09/11/2021
|
|
|
4
| SARASWATI(Self) OR-12-016-021-009/27274-A | OTHER |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | BERHAMPUR | UBIN0538582 |
2412016021WL153875
| Credited |
09/11/2021
|
|
|
5
| NARSU(Self) OR-12-016-021-009/27359-A | OTHER |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | BERHAMPUR | UBIN0538582 |
2412016021WL153875
| Credited |
09/11/2021
|
|
|
6
| TARAKESHU OR-12-016-021-009/27293 | OTHER |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL153875
| Credited |
09/11/2021
|
|
|
7
| ALASA OR-12-016-021-009/27352 | SC |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL153875
| Credited |
10/11/2021
|
|
|
8
| PRAKASHA(Self) OR-12-016-021-009/27338 | ST |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL153875
| Credited |
10/11/2021
|
|
|
9
| ATISHA(Son) OR-12-016-021-009/27354 | OTHER |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL153875
| Credited |
09/11/2021
|
|
|
10
| appana sethi(Self) OR-12-016-021-009/27286 | SC |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL153875
| Credited |
10/11/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |