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
| JAMUNA(Wife) OR-12-021-021-004/37007 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL0201634
| Credited |
25/02/2022
|
|
|
2
| SAROJ(Self) OR-12-021-021-004/37073 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL0201634
| Credited |
25/02/2022
|
|
|
3
| TUKUNA(Self) OR-12-021-021-004/37076 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL0201634
| Credited |
25/02/2022
|
|
|
4
| SUDARSHAN(Self) OR-12-021-021-004/37109 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL0201634
| Credited |
25/02/2022
|
|
|
5
| PRABHASINI PRADHAN OR-12-021-021-004/37118 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL0201634
| Credited |
25/02/2022
|
|
|
6
| KUNA(Self) OR-12-021-021-004/37124 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL0201634
| Credited |
25/02/2022
|
|
|
7
| SUNITA(Self) OR-12-021-021-004/37104 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL0201634
| Credited |
25/02/2022
|
|
|
8
| PRATIMA KUMARI BEHERA(Self) OR-12-021-021-004/37173 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL0201634
| Credited |
25/02/2022
|
|
|
9
| JAGYASENI(Wife) OR-12-021-021-004/37131 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL0201634
| Credited |
25/02/2022
|
|
|
10
| TAPASWINI(Wife) OR-12-021-021-004/37101 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | SHERAGADA (ORISSA) | PUNB0742300 |
2412021021WL0201634
| Credited |
25/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |