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
| S. PRADHAN OR-12-016-020-005/4404 | OTHER |
KHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0118714
| Credited |
11/11/2022
|
|
|
2
| Chandan Patra(Self) OR-12-016-020-010/29639 | OTHER |
SAHASPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0118714
|
|
|
|
|
3
| RINA SETHI(Wife) OR-12-016-020-010/4702-A | OTHER |
SAHASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0118714
| Credited |
11/11/2022
|
|
|
4
| BABU NAYAK(Self) OR-12-016-020-010/4696 | SC |
SAHASPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0118714
| Credited |
11/11/2022
|
|
|
5
| Krushna Pradhan(Self) OR-12-016-020-005/29640 | OTHER |
KHAIRA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0118714
|
|
|
|
|
6
| NARENDRA NATHA RAUTO(Self) OR-12-016-020-010/4695 | OTHER |
SAHASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0118714
| Credited |
11/11/2022
|
|
|
7
| BHASKAR PRADHAN OR-12-016-020-005/4356 | OTHER |
KHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0118714
| Credited |
11/11/2022
|
|
|
8
| PURNABASI PRADHAN OR-12-016-020-005/4356 | OTHER |
KHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0118714
| Credited |
11/11/2022
|
|
|
9
| SUNI PATRA(Daughter-in-Law) OR-12-016-020-010/29259 | OTHER |
SAHASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0118714
| Credited |
11/11/2022
|
|
|
10
| Sudeshna Sethi(Self) OR-12-016-020-010/29425 | SC |
SAHASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0118714
| Credited |
11/11/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |