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
| SAIBANI OR-12-021-014-003/23958 | SC |
KUMARPANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412021WL276594
|
|
|
|
|
2
| JUNIASH OR-12-021-010-003/24053 | ST |
JAMAJHOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL276594
| Credited |
31/12/2020
|
|
|
3
| PAULA OR-12-021-010-003/24000 | OTHER |
JAMAJHOLA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 207 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL356177
| Rejected |
|
|
|
4
| HEMANTA GAMANGA(Self) OR-12-021-010-003/51398 | OTHER |
JAMAJHOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL276594
| Credited |
01/01/2021
|
|
|
5
| TARINI CHARANA SETHI(Self) OR-12-021-014-003/31192 | SC |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL276594
| Credited |
31/12/2020
|
|
|
6
| RITA(Wife) OR-12-021-014-003/22639 | SC |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL276594
| Credited |
31/12/2020
|
|
|
7
| JAYARAMA OR-12-021-014-003/23958 | SC |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL276594
| Credited |
31/12/2020
|
|
|
8
| NILABATI SETHY(Self) OR-12-021-014-003/27628 | SC |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL276594
| Credited |
31/12/2020
|
|
|
9
| MANJULA SETHI(Self) OR-12-021-014-003/31174 | SC |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL276594
| Credited |
31/12/2020
|
|
|
10
| SANTY(Self) OR-12-021-014-003/22850 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SHERAGADA | |
2412021WL276594
| Credited |
31/12/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |