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
| TUNA SAHU(Self) OR-12-016-020-008/4783 | OTHER |
POLARAJPUR
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL048501
| Credited |
14/07/2023
|
|
|
2
| SANKAR PRADHAN(Self) OR-12-016-020-008/4803-A | OTHER |
POLARAJPUR
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL048501
| Credited |
14/07/2023
|
|
|
3
| DHOBA OR-12-016-020-008/4784 | OTHER |
POLARAJPUR
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL048501
| Credited |
14/07/2023
|
|
|
4
| SUKADEVA SAHU OR-12-016-020-008/4820 | OTHER |
POLARAJPUR
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL048501
| Credited |
14/07/2023
|
|
|
5
| SUNITA SAHU(Wife) OR-12-016-020-008/4771-A | OTHER |
POLARAJPUR
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL048501
| Credited |
14/07/2023
|
|
|
6
| BULU OR-12-016-020-008/4794 | OTHER |
POLARAJPUR
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL048501
| Credited |
14/07/2023
|
|
|
7
| SOUDAMINI PRADHAN(Wife) OR-12-016-020-008/4819-A | OTHER |
POLARAJPUR
|
P
|
A
|
P
|
A
|
A
|
X
|
X
|
2
| 237 |
474
|
0
|
0
|
474
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL048501
| Credited |
14/07/2023
|
|
|
8
| RASMI PRADHAN(Wife) OR-12-016-020-008/4803-A | OTHER |
POLARAJPUR
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL048501
| Credited |
14/07/2023
|
|
|
9
| SUKANTA SAHU(Self) OR-12-016-020-008/4771-A | OTHER |
POLARAJPUR
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL048501
| Credited |
14/07/2023
|
|
|
10
| PATA OR-12-016-020-008/4802 | OTHER |
POLARAJPUR
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL048501
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 10 | 0 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |