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
| MADABA SWAIN OR-12-021-014-002/26772 | SC |
BHETASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL162369
| Credited |
17/11/2021
|
|
|
2
| BULU(Son) OR-12-021-014-002/26722 | OTHER |
BHETASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL162369
| Credited |
17/11/2021
|
|
|
3
| GOPAL KURSHANA JENA OR-12-021-014-002/26803 | OTHER |
BHETASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL162369
| Credited |
17/11/2021
|
|
|
4
| KALU(Self) OR-12-021-014-002/26709 | OTHER |
BHETASINGI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL162369
| Credited |
17/11/2021
|
|
|
5
| HARI OR-12-021-014-002/26670 | OTHER |
BHETASINGI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL162369
| Credited |
17/11/2021
|
|
|
6
| DANDAPANI DAKUA OR-12-021-014-002/26711 | OTHER |
BHETASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL162369
| Credited |
17/11/2021
|
|
|
7
| TUKUNA OR-12-021-014-002/26740 | OTHER |
BHETASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL162369
| Credited |
17/11/2021
|
|
|
8
| GAJENDRA(Son) OR-12-021-014-002/26709 | OTHER |
BHETASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | SHERAGADA (ORISSA) | PUNB0742300 |
2412021WL162369
| Credited |
17/11/2021
|
|
|
9
| PANCHANAN SWAIN(Self) OR-12-021-014-002/27243 | OTHER |
BHETASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | SHERAGADA (ORISSA) | PUNB0742300 |
2412021WL162369
| Credited |
17/11/2021
|
|
|
10
| TUKUNA NAHAK(Son) OR-12-021-014-002/26781 | OTHER |
BHETASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | SHERAGADA (ORISSA) | PUNB0742300 |
2412021WL162369
| Credited |
17/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 8 | 8 | 0 | | | | | | | | | | | | | | |