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
| GITANJALI OR-12-021-014-003/30148 | OTHER |
KUMARPANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL0069300
|
|
|
|
|
2
| RINA(Wife) OR-12-021-014-003/22676 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL0069300
| Credited |
30/08/2022
|
|
|
3
| KUMARI(Wife) OR-12-021-014-003/22978 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL0069300
| Credited |
30/08/2022
|
|
|
4
| DIDI(Wife) OR-12-021-014-003/31180 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL0069300
| Credited |
30/08/2022
|
|
|
5
| JHILI(Wife) OR-12-021-014-003/31204 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL0069300
| Credited |
30/08/2022
|
|
|
6
| PRABHASINI(Wife) OR-12-021-014-003/31173 | SC |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL0069300
| Credited |
30/08/2022
|
|
|
7
| SASI PRADHAN(Wife) OR-12-021-014-003/31187 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL0069300
| Credited |
30/08/2022
|
|
|
8
| RASMITA(Wife) OR-12-021-014-003/22946 | OTHER |
KUMARPANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL0069300
|
|
|
|
|
9
| TAPASWINI PRADHAN(Self) OR-12-021-014-003/22864 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL0069300
| Credited |
30/08/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |