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
| HRUSHIKESA SWAIN(Son) OR-12-021-021-001/30457 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL151512
| Credited |
09/11/2021
|
|
|
2
| BHAGYALAXMI(Daughter-in-Law) OR-12-021-021-001/30457 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL151512
| Credited |
09/11/2021
|
|
|
3
| MAHADEBA GOUDA(Self) OR-12-021-021-001/36933 | OTHER |
BHUSUNDA
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL151512
|
|
|
|
|
4
| Promada Kumar Swain(Son) OR-12-021-021-001/28469 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL151512
| Credited |
09/11/2021
|
|
|
5
| BALARAM GOUDA OR-12-021-021-001/30446 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL151512
| Credited |
09/11/2021
|
|
|
6
| SUBRAT KUMAR SWAIN OR-12-021-021-001/12027 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL151512
| Credited |
09/11/2021
|
|
|
7
| Sangita(Daughter-in-Law) OR-12-021-021-001/37319 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | SHERAGADA (ORISSA) | PUNB0742300 |
2412021021WL151512
| Credited |
10/11/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 4 | 4 | 4 | | | | | | | | | | | | | | |