S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| KORA SWAIN(Self) OR-12-021-021-001/36925 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL060068
| Credited |
09/11/2021
|
|
|
2
| CHANDINI(Wife) OR-12-021-021-001/37160 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021021WL060068
| Credited |
09/11/2021
|
|
|
3
| DHOBUNI(Wife) OR-12-021-021-001/36912 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL060068
| Credited |
09/11/2021
|
|
|
4
| KORA GOUDA(Self) OR-12-021-021-001/36913 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL060068
| Credited |
09/11/2021
|
|
|
5
| RITA(Wife) OR-12-021-021-001/36913 | OTHER |
BHUSUNDA
|
P
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL060068
| Credited |
09/11/2021
|
|
|
6
| MAGUNI SWAIN(Self) OR-12-021-021-001/36927 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL060068
| Credited |
09/11/2021
|
|
|
7
| KANGRESH SWAIN(Self) OR-12-021-021-001/36931 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL060068
| Credited |
09/11/2021
|
|
|
8
| SACHALA(Wife) OR-12-021-021-001/36931 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL060068
| Credited |
09/11/2021
|
|
|
9
| Ananta Swain(Self) OR-12-021-021-001/37224 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL060068
| Credited |
09/11/2021
|
|
|
10
| BICHITRA(Self) OR-12-021-021-001/37140 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL060068
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 10 | 9 | 9 | | | | | | | | | | | | | | |