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
| SASADEV(Son) OR-12-016-020-010/29254 | OTHER |
SAHASPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0079813
| Credited |
12/09/2022
|
|
|
2
| LABANYA PRADHAN(Self) OR-12-016-020-005/4430 | OTHER |
KHAIRA
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0079813
| Credited |
12/09/2022
|
|
|
3
| JEMA PRADHAN(Wife) OR-12-016-020-005/4430 | OTHER |
KHAIRA
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0079813
| Credited |
12/09/2022
|
|
|
4
| SANTOSH PRADHAN(Son) OR-12-016-020-005/4408 | OTHER |
KHAIRA
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0079813
| Credited |
12/09/2022
|
|
|
5
| BABU NAYAK(Self) OR-12-016-020-010/4696 | SC |
SAHASPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0079813
| Credited |
12/09/2022
|
|
|
6
| SUNI PATRA(Daughter-in-Law) OR-12-016-020-010/29259 | OTHER |
SAHASPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0079813
| Credited |
12/09/2022
|
|
|
7
| JAYANTI(Daughter-in-Law) OR-12-016-020-010/29254 | OTHER |
SAHASPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0079813
| Credited |
12/09/2022
|
|
|
8
| DEBARAJ MAHARANA(Self) OR-12-016-020-010/29285 | OTHER |
SAHASPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0079813
| Credited |
12/09/2022
|
|
|
9
| Sudeshna Sethi(Self) OR-12-016-020-010/29425 | SC |
SAHASPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0079813
| Credited |
12/09/2022
|
|
|
10
| GITA MAHARANA(Wife) OR-12-016-020-010/29285 | OTHER |
SAHASPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0079813
| Credited |
12/09/2022
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |