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
| KAMALA OR-12-016-021-008/20549 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| | | |
2412016021WL174245
| Credited |
11/06/2020
|
|
|
2
| KAMALA DAS(Self) OR-12-016-021-008/20549-A | SC |
SURANGI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016021WL174245
|
|
|
|
|
3
| SIBA OR-12-016-021-008/20623 | OTHER |
SURANGI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016021WL174245
|
|
|
|
|
4
| ARALU OR-12-016-021-008/20577 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL174245
| Credited |
11/06/2020
|
|
|
5
| SANTI(Wife) OR-12-016-021-008/20613 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL174245
| Credited |
11/06/2020
|
|
|
6
| KALU(Self) OR-12-016-021-008/20613 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL174245
| Credited |
11/06/2020
|
|
|
7
| BAPINI OR-12-016-021-008/20624 | OTHER |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL174245
| Credited |
11/06/2020
|
|
|
8
| SANJU(Self) OR-12-016-021-008/20578 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL174245
| Credited |
11/06/2020
|
|
|
9
| JAMBHU(Wife) OR-12-016-021-008/20629 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL174245
| Credited |
11/06/2020
|
|
|
10
| CHNDRAMA OR-12-016-021-008/20549 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL174245
| Credited |
11/06/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |