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
| NILA OR-12-021-014-002/26699 | OTHER |
BHETASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL05193
|
|
|
|
|
2
| KUMARI OR-12-021-014-002/26698 | OTHER |
BHETASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL05193
|
|
|
|
|
3
| LADU KISHOR JENA OR-12-021-014-002/26723 | OTHER |
BHETASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL05193
|
|
|
|
|
4
| JAYANTI OR-12-021-014-002/26723 | OTHER |
BHETASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL05193
|
|
|
|
|
5
| SATYA OR-12-021-014-002/26740 | OTHER |
BHETASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL05193
|
|
|
|
|
6
| KALU(Self) OR-12-021-014-002/26709 | OTHER |
BHETASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL05193
|
|
|
|
|
7
| NARAHARI PRDHAN OR-12-021-014-002/26740 | OTHER |
BHETASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL05193
|
|
|
|
|
8
| HANU OR-12-021-014-002/26698 | OTHER |
BHETASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SHERAGADA | |
2412021WL05193
|
|
|
|
|
9
| GAJENDRA(Son) OR-12-021-014-002/26709 | OTHER |
BHETASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| PUNJAB NATIONAL BANK | SHERAGADA (ORISSA) | PUNB0742300 |
2412021WL05193
|
|
|
|
|
10
| PRAFULA OR-12-021-014-002/26699 | OTHER |
BHETASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| PUNJAB NATIONAL BANK | SHERAGADA (ORISSA) | PUNB0742300 |
2412021WL05193
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |