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
| KAILSA(Self) OR-12-021-014-001/26320 | OTHER |
BARASINGI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL0171166
| Credited |
23/02/2023
|
|
|
2
| SIMANCHALA BADATYA(Self) OR-12-021-014-001/31133 | OTHER |
BARASINGI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL0171166
|
|
|
|
|
3
| BHAGYALATA(Wife) OR-12-021-014-001/26306 | OTHER |
BARASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL0171166
| Credited |
23/02/2023
|
|
|
4
| TANU OR-12-021-014-001/31058 | OTHER |
BARASINGI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | SHERAGADA (ORISSA) | |
2412021WL0171166
|
|
|
|
|
5
| KALU CH GOUDA OR-12-021-014-001/31069 | OTHER |
BARASINGI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | SHERAGADA (ORISSA) | PUNB0742300 |
2412021WL0171166
|
|
|
|
|
6
| LAXMI OR-12-021-014-001/31069 | OTHER |
BARASINGI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | SHERAGADA (ORISSA) | PUNB0742300 |
2412021WL0171166
| Credited |
23/02/2023
|
|
|
7
| Sabani gouda(Self) OR-12-021-014-001/31314 | OTHER |
BARASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | SHERAGADA (ORISSA) | PUNB0742300 |
2412021WL0171166
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 4 | 4 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |