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 BISOI(Husband) OR-12-021-014-003/31222 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL071267
| Credited |
14/08/2021
|
|
|
2
| BABULA(Self) OR-12-021-014-003/31245 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL071267
| Credited |
14/08/2021
|
|
|
3
| KRUSHNA CHANDRA DASH(Self) OR-12-021-014-003/31237 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL071267
| Credited |
13/08/2021
|
|
|
4
| BANITA BISOI(Self) OR-12-021-014-003/31222 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL071267
| Credited |
14/08/2021
|
|
|
5
| APPI DASH(Wife) OR-12-021-014-003/31237 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL071267
| Credited |
13/08/2021
|
|
|
6
| SHANKAR PRADHAN(Self) OR-12-021-014-003/31236 | OTHER |
KUMARPANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL071267
|
|
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |