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
| PRATAPA OR-12-021-014-003/22864 | OTHER |
KUMARPANI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL016272
| Credited |
28/05/2020
|
|
|
2
| RAM OR-12-021-014-003/22880 | SC |
KUMARPANI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL016272
| Credited |
28/05/2020
|
|
|
3
| CHANDAMA(Wife) OR-12-021-014-003/22643 | SC |
KUMARPANI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL016272
| Credited |
28/05/2020
|
|
|
4
| UDAYA(Husband) OR-12-021-014-003/22644 | SC |
KUMARPANI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHERAGADA | |
2412021WL016272
| Credited |
28/05/2020
|
|
|
5
| KALI(Self) OR-12-021-014-003/22644 | SC |
KUMARPANI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL016272
| Credited |
28/05/2020
|
|
|
6
| URMILA OR-12-021-014-003/22880 | SC |
KUMARPANI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL016272
| Credited |
28/05/2020
|
|
|
7
| KEDARNATH OR-12-021-014-003/22674 | OTHER |
KUMARPANI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL016272
| Credited |
28/05/2020
|
|
|
8
| PADMA(Self) OR-12-021-014-003/22886 | OTHER |
KUMARPANI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL016272
| Credited |
28/05/2020
|
|
|
9
| TAPASWINI PRADHAN(Self) OR-12-021-014-003/22864 | OTHER |
KUMARPANI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL016272
| Credited |
28/05/2020
|
|
|
10
| SAEBANI(Wife) OR-12-021-014-003/22886 | OTHER |
KUMARPANI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | SHERAGADA (ORISSA) | PUNB0742300 |
2412021WL016272
| Credited |
28/05/2020
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |