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
| B Sushama Patra(Wife) OR-12-021-021-001/37239 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021021WL165052
| Credited |
23/11/2021
|
|
|
2
| Lili Nayak(Self) OR-12-021-021-001/37288 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021021WL165052
| Credited |
23/11/2021
|
|
|
3
| Padamabati Swiain(Self) OR-12-021-021-001/37279 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL165052
| Credited |
23/11/2021
|
|
|
4
| ASHOK NAYAK OR-12-021-021-001/37349 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL165052
| Credited |
23/11/2021
|
|
|
5
| D.Sontosh Kumar Patro(Self) OR-12-021-021-001/37291 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL165052
| Credited |
23/11/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |