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
| GITA(Wife) OR-12-021-014-003/22653 | SC |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021014WL053428
| Credited |
18/06/2021
|
|
|
2
| NANDINI(Self) OR-12-021-014-003/22656 | SC |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021014WL053428
| Credited |
18/06/2021
|
|
|
3
| RAM OR-12-021-014-003/22880 | SC |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL053428
| Credited |
18/06/2021
|
|
|
4
| LAKHMI(Wife) OR-12-021-014-003/22891 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL053428
| Credited |
14/06/2021
|
|
|
5
| PARI OR-12-021-014-003/22912 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHERAGADA | |
2412021014WL053428
| Credited |
14/06/2021
|
|
|
6
| TUKUNA(Son) OR-12-021-014-003/22581 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL053428
| Credited |
14/06/2021
|
|
|
7
| KEDARNATH OR-12-021-014-003/22674 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL053428
| Credited |
14/06/2021
|
|
|
8
| APURBA OR-12-021-014-003/22681 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL053428
| Credited |
14/06/2021
|
|
|
9
| TAPASWINI PRADHAN(Self) OR-12-021-014-003/22864 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL053428
| Credited |
14/06/2021
|
|
|
10
| SAEBANI(Wife) OR-12-021-014-003/22886 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | SHERAGADA (ORISSA) | PUNB0742300 |
2412021014WL053428
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |