S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| Santosh pradhan(Self) OR-12-016-021-009/934245 | OTHER |
THANAGAM
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412016021WL234117
| Credited |
26/05/2023
|
|
|
2
| B.LAXMI KANYARI(Daughter-in-Law) OR-12-016-021-009/933352 | OTHER |
THANAGAM
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016021WL234117
| Credited |
26/05/2023
|
|
|
3
| Bala krushan kanyari(Self) OR-12-016-021-009/934246 | OTHER |
THANAGAM
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UNION BANK OF INDIA | BERHAMPUR | UBIN0538582 |
2412016021WL234117
| Credited |
26/05/2023
|
|
|
4
| DANDASI SETHI(Self) OR-12-016-021-009/933335 | SC |
THANAGAM
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| INDIAN BANK | Surangi | 00086 |
2412016021WL234117
| Credited |
26/05/2023
|
|
|
5
| Ganga das(Self) OR-12-016-021-009/933658 | OTHER |
THANAGAM
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL234117
| Credited |
26/05/2023
|
|
|
6
| KUMARI(Mother) OR-12-016-021-009/27356 | OTHER |
THANAGAM
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL234117
| Credited |
26/05/2023
|
|
|
7
| ALASA OR-12-016-021-009/27352 | SC |
THANAGAM
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL234117
| Credited |
26/05/2023
|
|
|
8
| Namita Gouda(Wife) OR-12-016-021-010/26954-A | OTHER |
TITIGAM
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL234117
| Credited |
26/05/2023
|
|
|
9
| Bhagyalata sethi(Wife) OR-12-016-021-009/934247 | SC |
THANAGAM
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL234117
| Credited |
26/05/2023
|
|
|
10
| Indra pradhan(Wife) OR-12-016-021-009/934245 | OTHER |
THANAGAM
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL234117
| Credited |
26/05/2023
|
|
|
| Daily Attendence | 10 | 10 | | | | | | | | | | | | | | |