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
| PABITRA KUMAR PRADHAN OR-12-021-021-004/37182 | OTHER |
TAKARADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL0104740
| Credited |
14/10/2022
|
|
|
2
| SAROJ(Self) OR-12-021-021-004/37073 | OTHER |
TAKARADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL0104740
| Credited |
14/10/2022
|
|
|
3
| SUDARSHAN(Self) OR-12-021-021-004/37109 | OTHER |
TAKARADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL0104740
| Credited |
14/10/2022
|
|
|
4
| TITU(Self) OR-12-021-021-004/37112 | OTHER |
TAKARADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL0104740
| Credited |
14/10/2022
|
|
|
5
| SRIKANTA KUMAR MAHANKUDA(Self) OR-12-021-021-004/37209 | OTHER |
TAKARADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL0104740
| Credited |
14/10/2022
|
|
|
6
| MRUTYUNJAY PRADHAN(Self) OR-12-021-021-004/37192 | OTHER |
TAKARADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL0104740
| Credited |
14/10/2022
|
|
|
7
| Tukuna Nayak(Husband) OR-12-021-021-004/37245 | OTHER |
TAKARADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL0104740
| Credited |
14/10/2022
|
|
|
8
| PANDAB PRADHAN OR-12-021-021-004/37408 | OTHER |
TAKARADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL0104740
| Credited |
14/10/2022
|
|
|
9
| MITU SETHI(Self) OR-12-021-021-004/37181 | OTHER |
TAKARADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL0104740
| Credited |
14/10/2022
|
|
|
10
| PRABHAKAR PANIGRAHY OR-12-021-021-004/37425 | OTHER |
TAKARADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | SHERAGADA (ORISSA) | PUNB0742300 |
2412021WL0104740
| Credited |
14/10/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |