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
| DAMBURUDHAR BISOI OR-12-021-014-003/27625 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL033578
| Credited |
14/06/2021
|
|
|
2
| SAHEAB BISOYI OR-12-021-014-003/31085 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHERAGADA | |
2412021WL033578
| Credited |
14/06/2021
|
|
|
3
| GITA(Wife) OR-12-021-014-003/31170 | SC |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL033578
| Credited |
05/06/2021
|
|
|
4
| RAMAHARI OR-12-021-014-003/23956 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHERAGADA | |
2412021WL033578
| Credited |
14/06/2021
|
|
|
5
| RAMA OR-12-021-014-003/31085 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHERAGADA | |
2412021WL033578
| Credited |
14/06/2021
|
|
|
6
| TAMALA MAHARANA(Self) OR-12-021-014-003/31205 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHERAGADA | |
2412021WL033578
| Credited |
14/06/2021
|
|
|
7
| BHAGIYALATA OR-12-021-014-003/27625 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL033578
| Credited |
14/06/2021
|
|
|
8
| SAEELA(Wife) OR-12-021-014-003/23009 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHERAGADA | SBIN001210 |
2412021WL033578
| Credited |
14/06/2021
|
|
|
9
| BANITA BISOI(Self) OR-12-021-014-003/31222 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL033578
| Credited |
14/06/2021
|
|
|
10
| PRAMILA OR-12-021-014-003/23956 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | SHERAGADA (ORISSA) | PUNB0742300 |
2412021WL033578
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |