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
| KUNJABIHARI(Self) OR-12-021-021-002/12753 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL011435
| Credited |
13/05/2023
|
|
|
2
| JALI OR-12-021-021-002/12833 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL011435
| Credited |
13/05/2023
|
|
|
3
| RADHA(Self) OR-12-021-021-002/30423 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL011435
| Credited |
13/05/2023
|
|
|
4
| RANJITA OR-12-021-021-002/30722 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL011435
| Credited |
13/05/2023
|
|
|
5
| AHALYA OR-12-021-021-002/30723 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL011435
| Credited |
13/05/2023
|
|
|
6
| ASHOK KUMAR BEHARA(Son) OR-12-021-021-002/30729 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL011435
| Credited |
13/05/2023
|
|
|
7
| KANDIA GOUDA OR-12-021-021-002/30738 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL011435
| Credited |
13/05/2023
|
|
|
8
| NANDA OR-12-021-021-002/30730 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL011435
| Credited |
13/05/2023
|
|
|
9
| SANTOSH KUMAR OR-12-021-021-002/12746 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL011435
| Credited |
13/05/2023
|
|
|
10
| ARUNA(Self) OR-12-021-021-002/37009 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL011435
| Credited |
13/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |