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
| KALU CHARANA PRADHAN OR-12-021-021-004/28571 | OTHER |
TAKARADA
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL0183673
| Credited |
24/02/2023
|
|
|
2
| PRAMOD DAKUA OR-12-021-021-004/28575 | OTHER |
TAKARADA
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL0183673
| Credited |
24/02/2023
|
|
|
3
| SAILABALA OR-12-021-021-004/28577 | OTHER |
TAKARADA
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL0183673
| Credited |
24/02/2023
|
|
|
4
| GOLAP OR-12-021-021-004/13115 | OTHER |
TAKARADA
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL0183673
| Credited |
24/02/2023
|
|
|
5
| SANTOSH OR-12-021-021-004/13124 | OTHER |
TAKARADA
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL0183673
| Credited |
24/02/2023
|
|
|
6
| SAROJ(Self) OR-12-021-021-004/37073 | OTHER |
TAKARADA
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL0183673
| Credited |
24/02/2023
|
|
|
7
| MANGULU NAYAK(Self) OR-12-021-021-004/36999 | OTHER |
TAKARADA
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL0183673
| Credited |
24/02/2023
|
|
|
8
| TITU GOUDA(Self) OR-12-021-021-004/37055 | OTHER |
TAKARADA
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL0183673
| Credited |
24/02/2023
|
|
|
9
| RUBI(Wife) OR-12-021-021-004/37076 | OTHER |
TAKARADA
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL0183673
| Credited |
24/02/2023
|
|
|
10
| CHABI(Wife) OR-12-021-021-004/13237 | OTHER |
TAKARADA
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL0183673
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |