S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| MINATI SAHU(Wife) OR-12-016-020-008/4837-C | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| CANARA BANK | PATRAPUR | CNRB0000288 |
2412016020WL234446
| Credited |
26/05/2023
|
|
|
2
| PRAMODA DAS(Self) OR-12-016-020-002/4278 | OTHER |
DUNGURUGUDA
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL234446
| Credited |
26/05/2023
|
|
|
3
| INDIRA NAYAK OR-12-016-020-008/4785 | SC |
POLARAJPUR
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL234446
| Credited |
26/05/2023
|
|
|
4
| DAMAYANTI OR-12-016-020-008/4786 | SC |
POLARAJPUR
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL234446
| Credited |
26/05/2023
|
|
|
5
| SUNITA(Self) OR-12-016-020-010/29252 | OTHER |
SAHASPUR
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL234446
| Credited |
26/05/2023
|
|
|
6
| ARCHANA OR-12-016-020-010/4723 | OTHER |
SAHASPUR
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL234446
| Credited |
26/05/2023
|
|
|
7
| JADI OR-12-016-020-010/4731 | OTHER |
SAHASPUR
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL234446
| Credited |
26/05/2023
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |