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
| MANU OR-12-021-014-003/22580 | SC |
KUMARPANI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL087551
| Credited |
30/08/2023
|
|
|
2
| KUMARI(Wife) OR-12-021-014-003/22692 | OTHER |
KUMARPANI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL087551
| Credited |
30/08/2023
|
|
|
3
| BIDYADHAR(Son) OR-12-021-014-003/22661 | OTHER |
KUMARPANI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL087551
| Credited |
30/08/2023
|
|
|
4
| NILABATY OR-12-021-014-003/22915 | OTHER |
KUMARPANI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL087551
| Credited |
30/08/2023
|
|
|
5
| BUDHIRAM OR-12-021-014-003/22647 | SC |
KUMARPANI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL087551
| Credited |
31/08/2023
|
|
|
6
| BANITA OR-12-021-014-003/22580 | SC |
KUMARPANI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL087551
| Credited |
30/08/2023
|
|
|
7
| MANI(Self) OR-12-021-014-003/22641 | SC |
KUMARPANI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL087551
| Credited |
30/08/2023
|
|
|
8
| SUKANTI(Self) OR-12-021-014-003/22851 | OTHER |
KUMARPANI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL087551
| Credited |
30/08/2023
|
|
|
9
| BANITA(Wife) OR-12-021-014-003/22662 | OTHER |
KUMARPANI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL087551
| Credited |
30/08/2023
|
|
|
10
| RACHANA(Daughter-in-Law) OR-12-021-014-003/22647 | SC |
KUMARPANI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| PUNJAB NATIONAL BANK | SHERAGADA (ORISSA) | PUNB0742300 |
2412021014WL087551
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |