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
| MANOJ OR-12-021-021-002/37515 | OTHER |
CHIKILI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL0191999
| Credited |
24/02/2023
|
|
|
2
| JHUMURI BEHERA OR-12-021-021-002/37519 | OTHER |
CHIKILI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL0191999
| Credited |
24/02/2023
|
|
|
3
| SHIBANI OR-12-021-021-002/37523 | OTHER |
CHIKILI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL0191999
| Credited |
24/02/2023
|
|
|
4
| TUNA OR-12-021-021-002/37516 | OTHER |
CHIKILI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL0191999
| Credited |
24/02/2023
|
|
|
5
| ASHOK OR-12-021-021-002/37514 | OTHER |
CHIKILI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL0191999
| Credited |
24/02/2023
|
|
|
6
| RASMITA BEHERA OR-12-021-021-002/37521 | OTHER |
CHIKILI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL0191999
| Credited |
24/02/2023
|
|
|
7
| RASMITA OR-12-021-021-002/37524 | OTHER |
CHIKILI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL0191999
| Credited |
24/02/2023
|
|
|
8
| NAMITA OR-12-021-021-002/37522 | OTHER |
CHIKILI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL0191999
| Credited |
24/02/2023
|
|
|
9
| SWAPNA BEHERA OR-12-021-021-002/37518 | OTHER |
CHIKILI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF INDIA | KRUSHNA CHHAI | BKID0005597 |
2412021021WL0191999
| Credited |
24/02/2023
|
|
|
10
| SUSANT OR-12-021-021-002/37513 | OTHER |
CHIKILI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | SHERAGADA (ORISSA) | PUNB0742300 |
2412021021WL0191999
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |