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
| SURKHA SETHI OR-12-016-020-005/4389 | OTHER |
KHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL331882
| Credited |
31/03/2021
|
|
|
2
| GITANJALI(Self) OR-12-016-020-010/29255 | OTHER |
SAHASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL331882
| Credited |
31/03/2021
|
|
|
3
| KUNI(Self) OR-12-016-020-010/29261 | OTHER |
SAHASPUR
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 160 |
800
|
0
|
0
|
800
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL331882
| Credited |
31/03/2021
|
|
|
4
| BASANTI JENA OR-12-016-020-010/4697 | OTHER |
SAHASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL331882
| Credited |
31/03/2021
|
|
|
5
| SOURA SETHI OR-12-016-020-010/4702 | SC |
SAHASPUR
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 160 |
800
|
0
|
0
|
800
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL331882
| Credited |
31/03/2021
|
|
|
6
| SITA SAHU OR-12-016-020-008/4873 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL331882
| Credited |
31/03/2021
|
|
|
7
| BIPINA PRADHAN OR-12-016-020-005/4396 | OTHER |
KHAIRA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL331882
| Credited |
31/03/2021
|
|
|
8
| SUNITA(Self) OR-12-016-020-010/29252 | OTHER |
SAHASPUR
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 160 |
800
|
0
|
0
|
800
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL331882
| Credited |
31/03/2021
|
|
|
9
| CHANDRAMA PATRA OR-12-016-020-008/4796 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL331882
| Credited |
31/03/2021
|
|
|
10
| BANAMALI SAHU OR-12-016-020-008/4835 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL331882
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 6 | 6 | | | | | | | | | | | | | | |