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
| INDIRA SETHI(Self) OR-12-021-014-003/31176 | SC |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL040065
| Credited |
05/06/2021
|
|
|
2
| TARINI CHARANA SETHI(Self) OR-12-021-014-003/31192 | SC |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL040065
| Credited |
05/06/2021
|
|
|
3
| JAYARAMA OR-12-021-014-003/23958 | SC |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL040065
| Credited |
05/06/2021
|
|
|
4
| BUDHIRAM OR-12-021-014-003/22647 | SC |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL040065
| Credited |
05/06/2021
|
|
|
5
| BICHITRA OR-12-021-014-003/22649 | SC |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SHERAGADA | SBIN001210 |
2412021WL040065
| Credited |
05/06/2021
|
|
|
6
| SANTY(Self) OR-12-021-014-003/22850 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SHERAGADA | |
2412021WL040065
| Credited |
14/06/2021
|
|
|
7
| DUTI(Self) OR-12-021-014-003/22627 | SC |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SHERAGADA | |
2412021WL040065
| Credited |
05/06/2021
|
|
|
8
| ANIL KUMAR(Self) OR-12-021-003-001/25705 | OTHER |
BARAMUNDALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | SHERAGADA (ORISSA) | PUNB0742300 |
2412021WL040065
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |