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
| Kasturi Malika(Self) OR-12-016-020-010/29426 | OTHER |
SAHASPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016020WL107855
|
|
|
|
|
2
| JYOSTNA(Wife) OR-12-016-020-010/4695 | OTHER |
SAHASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL107855
| Credited |
02/09/2021
|
|
|
3
| SUNITA(Self) OR-12-016-020-010/29252 | OTHER |
SAHASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL107855
| Credited |
02/09/2021
|
|
|
4
| BANITA(Daughter-in-Law) OR-12-016-020-010/29242 | OTHER |
SAHASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL107855
| Credited |
02/09/2021
|
|
|
5
| Ghili Maharana(Self) OR-12-016-020-010/29428 | OTHER |
SAHASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL107855
| Credited |
02/09/2021
|
|
|
6
| Sangita Patra(Self) OR-12-016-020-010/29427 | OTHER |
SAHASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL107855
| Credited |
02/09/2021
|
|
|
7
| SANJABATI(Wife) OR-12-016-020-010/29248 | OTHER |
SAHASPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL107855
|
|
|
|
|
8
| MANJULATA(Daughter-in-Law) OR-12-016-020-010/29241 | OTHER |
SAHASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL107855
| Credited |
02/09/2021
|
|
|
9
| Sudeshna Sethi(Self) OR-12-016-020-010/29425 | SC |
SAHASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL107855
| Credited |
03/09/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |