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
| RASMITA(Self) OR-12-021-014-003/31387 | OTHER |
KUMARPANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412021WL0208196
|
|
|
|
|
2
| KRUSHNA CHANDRA(Husband) OR-12-021-014-003/31387 | OTHER |
KUMARPANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412021WL0208196
|
|
|
|
|
3
| GITA(Wife) OR-12-021-014-003/31170 | SC |
KUMARPANI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 50 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL0208196
| Credited |
27/02/2022
|
|
|
4
| GAYATRI PRADHAN(Self) OR-12-021-014-003/31199 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL0208196
| Credited |
27/02/2022
|
|
|
5
| TAMALA MAHARANA(Self) OR-12-021-014-003/31205 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | SHERAGADA | |
2412021WL0208196
| Credited |
27/02/2022
|
|
|
6
| Rabindra Pradhan(Husband) OR-12-021-014-003/31221 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL0208196
| Credited |
27/02/2022
|
|
|
7
| Prabhasani Pradhan(Self) OR-12-021-014-003/31221 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL0208196
| Credited |
27/02/2022
|
|
|
| Daily Attendence | 5 | 5 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |