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
| JHILI(Wife) OR-12-021-014-003/31163 | OTHER |
KUMARPANI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL147311
| Credited |
09/11/2021
|
|
|
2
| HADIANI(Wife) OR-12-021-014-003/31164 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL147311
| Credited |
09/11/2021
|
|
|
3
| RUNU OR-12-021-014-003/30145 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL147311
| Credited |
09/11/2021
|
|
|
4
| PARIMALA(Wife) OR-12-021-014-003/31182 | OTHER |
KUMARPANI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | SHERAGADA | |
2412021014WL147311
| Credited |
09/11/2021
|
|
|
5
| NIMA(Wife) OR-12-021-014-003/31200 | OTHER |
KUMARPANI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL147311
| Credited |
09/11/2021
|
|
|
6
| Shibabandhu pradhan(Self) OR-12-021-014-003/31316 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL147311
| Credited |
09/11/2021
|
|
|
7
| NAMITA MAHAANA(Wife) OR-12-021-014-003/31217-A | OTHER |
KUMARPANI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL147311
| Credited |
09/11/2021
|
|
|
8
| RABINDRA SETHY(Self) OR-12-021-014-003/31322 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | SHERAGADA (ORISSA) | PUNB0742300 |
2412021014WL147311
| Credited |
10/11/2021
|
|
|
9
| GITANJALI(Wife) OR-12-021-014-003/31355 | OTHER |
KUMARPANI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| PUNJAB NATIONAL BANK | SHERAGADA (ORISSA) | PUNB0742300 |
2412021014WL147311
| Credited |
10/11/2021
|
|
|
10
| MAKARA PRADHAN(Self) OR-12-021-014-003/31164 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | SHERAGADA (ORISSA) | PUNB0742300 |
2412021014WL147311
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 10 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |