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
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL091167
| Credited |
22/01/2020
|
|
|
2
| SOUBHAGYA SAHU OR-12-016-020-008/4769 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL091167
| Credited |
22/01/2020
|
|
|
3
| TARINI SAHU OR-12-016-020-008/4771 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL091167
| Credited |
22/01/2020
|
|
|
4
| JURA PRADHAN OR-12-016-020-008/4779 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL091167
| Credited |
22/01/2020
|
|
|
5
| INDIRA NAYAK OR-12-016-020-008/4785 | SC |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL091167
| Credited |
22/01/2020
|
|
|
6
| JAILI OR-12-016-020-008/4789 | SC |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL091167
| Credited |
22/01/2020
|
|
|
7
| LATA OR-12-016-020-008/4815 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL091167
| Credited |
22/01/2020
|
|
|
8
| NIRANJAN SAHU OR-12-016-020-008/4818 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL091167
| Credited |
22/01/2020
|
|
|
9
| SANTI OR-12-016-020-008/4766 | SC |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL091167
| Credited |
22/01/2020
|
|
|
10
| DAMAYANTI OR-12-016-020-008/4786 | SC |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL091167
| Credited |
22/01/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |