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
| RAGHABA(Self) OR-12-016-021-008/20696 | OTHER |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| INDIAN BANK | SURANGI | IDIB000S08 |
2412016021WL133665
| Credited |
15/02/2020
|
|
|
2
| KALU(Self) OR-12-016-021-008/20613 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL133665
| Credited |
15/02/2020
|
|
|
3
| JAGILIANI OR-12-016-021-008/20584 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016021WL133665
| Credited |
15/02/2020
|
|
|
4
| ASHOK OR-12-016-021-008/20569 | OTHER |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| INDIAN BANK | Surangi | 00086 |
2412016021WL133665
| Credited |
15/02/2020
|
|
|
5
| PRAMILA OR-12-016-021-008/20569 | OTHER |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL133665
| Credited |
15/02/2020
|
|
|
6
| RAJENDRA(Self) OR-12-016-021-008/20681 | OTHER |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL133665
| Credited |
15/02/2020
|
|
|
7
| SUKURI OR-12-016-021-008/20622 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| INDIAN BANK | JAYANTIPUR | IDIB000J026 |
2412016021WL133665
| Credited |
15/02/2020
|
|
|
8
| Ranjita Naik(Daughter) OR-12-016-021-008/20567 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL133665
| Credited |
15/02/2020
|
|
|
9
| JAGILI(Wife) OR-12-016-021-008/20566 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL133665
| Credited |
15/02/2020
|
|
|
10
| JASODA OR-12-016-021-008/20915 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| INDIAN BANK | Surangi | 00086 |
2412016021WL133665
| Credited |
15/02/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |