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
| SAILABALA OR-12-016-021-003/20431 | OTHER |
KESHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL255617
| Credited |
02/12/2020
|
|
|
2
| Narendra Gouda(Self) OR-12-016-021-003/933366 | OTHER |
KESHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL255617
| Credited |
02/12/2020
|
|
|
3
| SUDAM OR-12-016-021-003/20465 | OTHER |
KESHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016021WL255617
| Credited |
02/12/2020
|
|
|
4
| ABHIMNYU OR-12-016-021-003/20462 | OTHER |
KESHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | Surangi | 00086 |
2412016021WL255617
| Credited |
02/12/2020
|
|
|
5
| Sujata Gouda(Wife) OR-12-016-021-003/933366 | OTHER |
KESHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL255617
| Credited |
02/12/2020
|
|
|
6
| SUDESHNA OR-12-016-021-003/20465 | OTHER |
KESHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL255617
| Credited |
02/12/2020
|
|
|
7
| KURESHU OR-12-016-021-003/20439 | OTHER |
KESHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | Surangi | 00086 |
2412016021WL255617
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |