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
| SINBA SANKAR(Self) OR-12-016-021-009/933353 | OTHER |
THANAGAM
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 222 |
444
|
0
|
0
|
444
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL230643
| Credited |
03/04/2023
|
|
|
2
| Santosh pradhan(Self) OR-12-016-021-009/934245 | OTHER |
THANAGAM
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412016021WL230643
| Credited |
03/04/2023
|
|
|
3
| Bala krushan kanyari(Self) OR-12-016-021-009/934246 | OTHER |
THANAGAM
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | BERHAMPUR | UBIN0538582 |
2412016021WL230643
| Credited |
03/04/2023
|
|
|
4
| Biswanath kanyari(Self) OR-12-016-021-009/933656 | OTHER |
THANAGAM
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL230643
| Credited |
03/04/2023
|
|
|
5
| Ganga das(Self) OR-12-016-021-009/933658 | OTHER |
THANAGAM
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL230643
| Credited |
03/04/2023
|
|
|
6
| DHRUBA(Self) OR-12-016-021-009/933891 | OTHER |
THANAGAM
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL230643
| Credited |
03/04/2023
|
|
|
7
| Jogi Kanyari(Self) OR-12-016-021-009/933653 | OTHER |
THANAGAM
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL230643
| Credited |
03/04/2023
|
|
|
8
| Bhagyalata sethi(Wife) OR-12-016-021-009/934247 | SC |
THANAGAM
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL230643
| Credited |
03/04/2023
|
|
|
9
| Indra pradhan(Wife) OR-12-016-021-009/934245 | OTHER |
THANAGAM
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL230643
| Credited |
03/04/2023
|
|
|
10
| Sima Kanyari(Self) OR-12-016-021-009/933537 | OTHER |
THANAGAM
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL230643
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 10 | 8 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |