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
| KALU CHARANA PRADHAN OR-12-021-021-004/28571 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL230698
| Credited |
12/03/2024
|
|
|
2
| SAJANI PATRA(Self) OR-12-021-021-004/36973 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL230698
| Credited |
12/03/2024
|
|
|
3
| SAROJ(Self) OR-12-021-021-004/37073 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL230698
| Credited |
12/03/2024
|
|
|
4
| DASHARATHI OR-12-021-021-004/13270 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL230698
| Credited |
12/03/2024
|
|
|
5
| DELIP OR-12-021-021-004/13275 | OTHER |
TAKARADA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL230698
| Credited |
12/03/2024
|
|
|
6
| GOPI OR-12-021-021-004/13322 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL230698
| Credited |
12/03/2024
|
|
|
7
| TITU(Self) OR-12-021-021-004/37112 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL230698
| Credited |
12/03/2024
|
|
|
8
| PRAFUL OR-12-021-021-004/13265 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL230698
| Credited |
12/03/2024
|
|
|
9
| CHHABITA(Wife) OR-12-021-021-004/37058 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL230698
| Credited |
12/03/2024
|
|
|
10
| MANJARI(Wife) OR-12-021-021-004/13118 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | SHERAGADA (ORISSA) | PUNB0742300 |
2412021WL230698
| Credited |
12/03/2024
|
|
|
| Daily Attendence | 10 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |