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
| JAYANTI OR-12-021-014-001/26478 | OTHER |
BARASINGI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL0201224
|
|
|
|
|
2
| PURNA OR-12-021-014-001/26387 | OTHER |
BARASINGI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL0201224
|
|
|
|
|
3
| KURANGI OR-12-021-014-001/26475 | OTHER |
BARASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL0201224
| Credited |
25/02/2022
|
|
|
4
| MAITHILI GOUDA OR-12-021-014-001/31056 | OTHER |
BARASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL0201224
| Credited |
25/02/2022
|
|
|
5
| BHAGYALATA(Wife) OR-12-021-014-001/26306 | OTHER |
BARASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL0201224
| Credited |
25/02/2022
|
|
|
6
| PARBATI OR-12-021-014-001/27654 | OTHER |
BARASINGI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL0201224
|
|
|
|
|
7
| RANGABATI(Wife) OR-12-021-014-001/31381 | OTHER |
BARASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL0201224
| Credited |
25/02/2022
|
|
|
8
| JAILA(Wife) OR-12-021-014-001/31118 | OTHER |
BARASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL0201224
| Credited |
25/02/2022
|
|
|
9
| Sabani gouda(Self) OR-12-021-014-001/31314 | OTHER |
BARASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| PUNJAB NATIONAL BANK | SHERAGADA (ORISSA) | PUNB0742300 |
2412021WL0201224
| Credited |
25/02/2022
|
|
|
10
| Pratima dakua(Self) OR-12-021-014-001/31317 | OTHER |
BARASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| PUNJAB NATIONAL BANK | SHERAGADA (ORISSA) | PUNB0742300 |
2412021WL0201224
| Credited |
25/02/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |