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
| SUDESHNA OR-12-021-021-004/12694 | SC |
TAKARADA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL023896
| Credited |
01/06/2023
|
|
|
2
| JAILA(Wife) OR-12-021-021-004/12706 | SC |
TAKARADA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL023896
| Credited |
01/06/2023
|
|
|
3
| BULU DAS OR-12-021-021-004/28572 | OTHER |
TAKARADA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL023896
| Credited |
01/06/2023
|
|
|
4
| SURJYA NAYAK(Self) OR-12-021-021-004/36983 | OTHER |
TAKARADA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL023896
| Credited |
01/06/2023
|
|
|
5
| TARINI PRADHAN(Self) OR-12-021-021-004/36984 | OTHER |
TAKARADA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL023896
| Credited |
01/06/2023
|
|
|
6
| UDAYANATHA SAHU(Self) OR-12-021-021-004/36946 | OTHER |
TAKARADA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL023896
| Credited |
01/06/2023
|
|
|
7
| USHA RANI GURU(Wife) OR-12-021-021-004/12990 | OTHER |
TAKARADA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL023896
| Credited |
01/06/2023
|
|
|
8
| KALU OR-12-021-021-004/13246 | OTHER |
TAKARADA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | SHERAGADA | SBIN001210 |
2412021WL023896
| Credited |
01/06/2023
|
|
|
9
| MANJARI(Wife) OR-12-021-021-004/13118 | OTHER |
TAKARADA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | SHERAGADA (ORISSA) | PUNB0742300 |
2412021WL023896
| Credited |
01/06/2023
|
|
|
| Daily Attendence | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |