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
| Mamata Pradhan(Daughter) OR-12-016-021-009/27260 | OTHER |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | |
2412016021WL0174159
| Credited |
07/12/2021
|
|
|
2
| TUNA(Self) OR-12-016-021-009/27314-A | OTHER |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | BERHAMPUR | UBIN0538582 |
2412016021WL0174159
| Credited |
07/12/2021
|
|
|
3
| PARVATI OR-12-016-021-009/27279 | OTHER |
THANAGAM
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| INDIAN BANK | SURANGI | IDIB000S08 |
2412016021WL0174159
| Credited |
07/12/2021
|
|
|
4
| sridevi pradhan(Daughter) OR-12-016-021-009/27281 | OTHER |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL0174159
| Credited |
07/12/2021
|
|
|
5
| ALASA OR-12-016-021-009/27352 | SC |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL0174159
| Credited |
07/12/2021
|
|
|
6
| JOSHADA OR-12-016-021-009/27329 | OTHER |
THANAGAM
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL0174159
| Credited |
07/12/2021
|
|
|
7
| PRAKASHA(Self) OR-12-016-021-009/27338 | ST |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL0174159
| Credited |
07/12/2021
|
|
|
8
| KNATALA OR-12-016-021-009/27268 | OTHER |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL0174159
| Credited |
07/12/2021
|
|
|
9
| ATISHA(Son) OR-12-016-021-009/27354 | OTHER |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL0174159
| Credited |
07/12/2021
|
|
|
10
| appana sethi(Self) OR-12-016-021-009/27286 | SC |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL0174159
| Credited |
07/12/2021
|
|
|
| Daily Attendence | 10 | 10 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |