S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| JAMBU PRADHAN OR-12-016-020-005/4384 | OTHER |
KHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0165891
| Credited |
21/12/2022
|
|
|
2
| NARASINGH PRADHAN OR-12-016-020-005/4468 | OTHER |
KHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0165891
| Credited |
21/12/2022
|
|
|
3
| KUNTALA PRADHAN OR-12-016-020-005/4468 | OTHER |
KHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0165891
| Credited |
21/12/2022
|
|
|
4
| INDIRA NAYAK OR-12-016-020-008/4785 | SC |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 210 |
1050
|
0
|
0
|
1050
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0165891
| Credited |
21/12/2022
|
|
|
5
| USHA PRADHAN OR-12-016-020-005/4434 | OTHER |
KHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0165891
| Credited |
21/12/2022
|
|
|
6
| SAIBANI SETHI OR-12-016-020-005/4372 | OTHER |
KHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0165891
| Credited |
21/12/2022
|
|
|
7
| DAMAYANTI OR-12-016-020-008/4786 | SC |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 210 |
1050
|
0
|
0
|
1050
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0165891
| Credited |
21/12/2022
|
|
|
8
| SABITA PRADHAN OR-12-016-020-005/4355 | OTHER |
KHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0165891
| Credited |
21/12/2022
|
|
|
9
| DAMAYANTI OR-12-016-020-008/4831 | OTHER |
POLARAJPUR
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 210 |
1050
|
0
|
0
|
1050
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0165891
| Credited |
21/12/2022
|
|
|
10
| SUSAMA GOUDA OR-12-016-020-005/4394 | OTHER |
KHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0165891
| Credited |
21/12/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 7 | | | | | | | | | | | | | | |