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
| MAMATA OR-12-021-014-003/22658 | OTHER |
KUMARPANI
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL0176702
|
|
|
|
|
2
| BICHITRA OR-12-021-014-003/22658 | OTHER |
KUMARPANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHERAGADA | |
2412021WL0176702
|
|
|
|
|
3
| TARINI CHARANA SETHI(Self) OR-12-021-014-003/31192 | SC |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL0176702
| Credited |
23/02/2023
|
|
|
4
| BHAGIYALATA OR-12-021-014-003/27625 | OTHER |
KUMARPANI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL0176702
| Credited |
23/02/2023
|
|
|
5
| DUKHI BISOYI(Self) OR-12-021-014-003/31229 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL0176702
| Credited |
23/02/2023
|
|
|
6
| SUPRAVA(Mother-in-Law) OR-12-021-014-001/31144 | OTHER |
BARASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | SHERAGADA (ORISSA) | PUNB0742300 |
2412021WL0176702
| Credited |
23/02/2023
|
|
|
7
| SHUSANTA KUMARA PRADHAN(Son) OR-12-021-014-003/22962 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | SHERAGADA (ORISSA) | PUNB0742300 |
2412021WL0176702
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 5 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |