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
| Maniko Pradhano OR-24-001-016-005/14099 | SC |
Routpur
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001WL056264
| Credited |
01/01/2024
|
|
|
2
| Rananki Jeevaratnam(Wife) OR-24-001-016-005/14118-A | OTHER |
Routpur
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001WL056264
| Credited |
01/01/2024
|
|
|
3
| Santoshi rokali(Daughter-in-Law) OR-24-001-016-005/14131 | SC |
Routpur
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001WL056264
| Credited |
01/01/2024
|
|
|
4
| Daila Ramarao OR-24-001-016-005/14133 | OTHER |
Routpur
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001WL056264
| Credited |
01/01/2024
|
|
|
5
| Uppada Kantamma OR-24-001-016-005/14116 | OTHER |
Routpur
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001WL056264
| Credited |
01/01/2024
|
|
|
6
| showra pradhan(Son) OR-24-001-016-005/14074 | SC |
Routpur
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001WL056264
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 6 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |