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
| B. PRADHAN OR-12-016-020-005/4376 | OTHER |
KHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL124898
| Credited |
19/01/2019
|
|
|
2
| S. PRADHAN OR-12-016-020-005/4404 | OTHER |
KHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL124898
| Credited |
19/01/2019
|
|
|
3
| KAMALA SETHI OR-12-016-020-005/4463 | OTHER |
KHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL124898
| Credited |
19/01/2019
|
|
|
4
| SATYA NAYAK OR-12-016-020-010/4698 | SC |
SAHASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL124898
| Credited |
19/01/2019
|
|
|
5
| DROUPADI NAYAK OR-12-016-020-010/4698 | SC |
SAHASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL124898
| Credited |
19/01/2019
|
|
|
6
| KUNTULA OR-12-016-020-010/4687 | SC |
SAHASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL124898
| Credited |
19/01/2019
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |