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
| PITABASH OR-12-021-021-002/12594 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021021WL076049
| Credited |
13/08/2021
|
|
|
2
| JHILI BEHERA OR-12-021-021-002/12605 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL076049
| Credited |
13/08/2021
|
|
|
3
| PRATIMA(Wife) OR-12-021-021-002/12606 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL076049
| Credited |
13/08/2021
|
|
|
4
| APARASHARA BEHERA(Wife) OR-12-021-021-002/12607 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL076049
| Credited |
13/08/2021
|
|
|
5
| NAMITA(Wife) OR-12-021-021-002/12686 | OTHER |
CHIKILI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL076049
|
|
|
|
|
6
| NAYANI BEHERA OR-12-021-021-002/12822 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL076049
| Credited |
13/08/2021
|
|
|
7
| JALI OR-12-021-021-002/12833 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL076049
| Credited |
13/08/2021
|
|
|
8
| JAYA OR-12-021-021-002/12676 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL076049
| Credited |
13/08/2021
|
|
|
9
| Anahali(Daughter-in-Law) OR-12-021-021-002/12689 | SC |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL076049
| Credited |
17/07/2021
|
|
|
10
| TAMAL OR-12-021-021-002/12591 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL076049
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |