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
| GADADHARA SAHU OR-12-016-020-008/4768 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL039777
| Credited |
06/08/2019
|
|
|
2
| SOUBHAGYA SAHU OR-12-016-020-008/4769 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL039777
| Credited |
06/08/2019
|
|
|
3
| TARINI SAHU OR-12-016-020-008/4771 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL039777
| Credited |
06/08/2019
|
|
|
4
| BANKI PRADHAN OR-12-016-020-008/4819 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL039777
| Credited |
06/08/2019
|
|
|
5
| BHIMA SAHU OR-12-016-020-008/4822 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL039777
| Credited |
06/08/2019
|
|
|
6
| RADHA OR-12-016-020-008/4832 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL039777
| Credited |
06/08/2019
|
|
|
7
| BHIMA SENA PRADHAN(Self) OR-12-016-020-008/4844 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL039777
| Credited |
06/08/2019
|
|
|
8
| JHINA(Wife) OR-12-016-020-008/4844 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL039777
| Credited |
06/08/2019
|
|
|
9
| SARASWATI OR-12-016-020-008/4859 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL039777
| Credited |
06/08/2019
|
|
|
10
| SEBATI OR-12-016-020-008/4791 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL039777
| Credited |
06/08/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |