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
| KANAKA SETHI OR-12-016-020-005/4390 | OTHER |
KHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL309773
| Credited |
15/03/2021
|
|
|
2
| DAMAYANTI SETHI OR-12-016-020-005/4473 | OTHER |
KHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL309773
| Credited |
15/03/2021
|
|
|
3
| A.KHALIA OR-12-016-020-005/4317 | SC |
KHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL309773
| Credited |
15/03/2021
|
|
|
4
| DURJYADHAN BINDHANI OR-12-016-020-005/4347 | OTHER |
KHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL309773
| Credited |
15/03/2021
|
|
|
5
| SABHA MAHANTI(Wife) OR-12-016-020-005/4381 | OTHER |
KHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL354431
| Credited |
09/11/2021
|
|
|
6
| RASA MULI OR-12-016-020-005/4298 | OTHER |
KHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL309773
| Credited |
15/03/2021
|
|
|
7
| SAIBANI NAIKA OR-12-016-020-002/4205 | SC |
DUNGURUGUDA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016020WL309773
| Credited |
15/03/2021
|
|
|
8
| S.SUKHI(Daughter-in-Law) OR-12-016-020-002/4182 | OTHER |
DUNGURUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL309773
| Credited |
15/03/2021
|
|
|
9
| RAJESWARI PRADHAN(Self) OR-12-016-020-005/29311 | OTHER |
KHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL309773
| Credited |
15/03/2021
|
|
|
10
| S.MITHUN(Son) OR-12-016-020-002/4182 | OTHER |
DUNGURUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL309773
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |