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
| BUDU PRADHAN(Son) OR-12-021-014-001/26459 | OTHER |
BARASINGI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL057047
| Credited |
30/08/2023
|
|
|
2
| HINA OR-12-021-014-001/26289 | OTHER |
BARASINGI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | SHERAGADA | |
2412021014WL057047
| Credited |
30/08/2023
|
|
|
3
| ABHIMANYU OR-12-021-014-001/26398 | OTHER |
BARASINGI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL057047
| Credited |
30/08/2023
|
|
|
4
| INDRAJIT OR-12-021-014-001/26324 | OTHER |
BARASINGI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL057047
| Credited |
30/08/2023
|
|
|
5
| BISHNU(Wife) OR-12-021-014-001/26354 | OTHER |
BARASINGI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL057047
| Credited |
30/08/2023
|
|
|
6
| SASMITA(Daughter-in-Law) OR-12-021-014-001/26365 | OTHER |
BARASINGI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL057047
| Credited |
30/08/2023
|
|
|
7
| MAMINI(Daughter-in-Law) OR-12-021-014-001/26310 | OTHER |
BARASINGI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL057047
| Credited |
30/08/2023
|
|
|
8
| TAMALA OR-12-021-014-001/26242 | OTHER |
BARASINGI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL057047
| Credited |
30/08/2023
|
|
|
9
| BULU OR-12-021-014-001/26357 | OTHER |
BARASINGI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL057047
| Credited |
30/08/2023
|
|
|
10
| NAMITA OR-12-021-014-001/26385 | OTHER |
BARASINGI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| PUNJAB NATIONAL BANK | SHERAGADA (ORISSA) | PUNB0742300 |
2412021014WL057047
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 9 | 0 | | | | | | | | | | | | | | |