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
| TAMALA(Self) OR-12-021-014-002/31392 | OTHER |
BHETASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL0240405
| Credited |
05/05/2022
|
|
|
2
| PANCHU JENA OR-12-021-014-002/26808 | OTHER |
BHETASINGI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL0240405
|
|
|
|
|
3
| BHAGYA OR-12-021-014-002/26808 | OTHER |
BHETASINGI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL0240405
|
|
|
|
|
4
| SUBAS JENA OR-12-021-014-002/26814 | OTHER |
BHETASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL0240405
| Credited |
05/05/2022
|
|
|
5
| TUNA PANIGRAHI(Self) OR-12-021-014-002/26801 | OTHER |
BHETASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL0240405
| Credited |
05/05/2022
|
|
|
6
| RABINDRA BHUYAN OR-12-021-014-002/27616 | OTHER |
BHETASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL0240405
| Credited |
05/05/2022
|
|
|
7
| LABHA SWAIN OR-12-021-014-002/27623 | OTHER |
BHETASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL0240405
| Credited |
05/05/2022
|
|
|
8
| BABU OR-12-021-014-002/31428 | OTHER |
BHETASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL0240405
| Credited |
05/05/2022
|
|
|
9
| GITANJALI ACHARI(Self) OR-12-021-014-002/31310 | OTHER |
BHETASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL0240405
| Credited |
05/05/2022
|
|
|
10
| RAMESH JENA(Self) OR-12-021-014-002/26804 | OTHER |
BHETASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | SHERAGADA (ORISSA) | PUNB0742300 |
2412021WL0240405
| Credited |
05/05/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |