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
| GOPAL OR-12-021-021-004/12538 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL0070480
| Credited |
30/08/2022
|
|
|
2
| NITYANANDA OR-12-021-021-004/13373 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL0070480
| Credited |
30/08/2022
|
|
|
3
| TARINI BEHERA(Self) OR-12-021-021-004/28613 | SC |
TAKARADA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL0070480
| Credited |
30/08/2022
|
|
|
4
| BIJAYA PATRA OR-12-021-021-004/27193 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL0070480
| Credited |
30/08/2022
|
|
|
5
| SURENDRA OR-12-021-021-004/13396 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL0070480
| Credited |
30/08/2022
|
|
|
6
| KUNI GOUDA OR-12-021-021-004/12827 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL0128039
| Credited |
26/11/2022
|
|
|
7
| SUSHANTA(Son) OR-12-021-021-004/13044 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL0070480
| Credited |
30/08/2022
|
|
|
8
| RAMESH CHANDRA(Self) OR-12-021-021-004/12729 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL0070480
| Credited |
30/08/2022
|
|
|
9
| JHULI OR-12-021-021-004/12592 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL0070480
| Credited |
30/08/2022
|
|
|
10
| KALU OR-12-021-021-004/13246 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SHERAGADA | SBIN001210 |
2412021WL0070480
| Credited |
30/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |