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
| SURJYA(Self) OR-12-016-021-008/20750 | OTHER |
SURANGI
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL0175649
| Credited |
23/02/2023
|
|
|
2
| RABINDRA(Son) OR-12-016-021-008/20842 | OTHER |
SURANGI
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL0235614
|
|
|
|
|
3
| MAMATA OR-12-016-021-008/20842 | OTHER |
SURANGI
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL0209559
| Credited |
31/05/2023
|
|
|
4
| KAIALASH(Self) OR-12-016-021-008/20832 | OTHER |
SURANGI
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL0175649
| Credited |
23/02/2023
|
|
|
5
| Devi Prasan Sahu(Self) OR-12-016-021-008/934204 | OTHER |
SURANGI
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL0235614
|
|
|
|
|
6
| BHAGAYALATA(Wife) OR-12-016-021-008/20951 | OTHER |
SURANGI
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL0175649
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 6 | 6 | 0 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |