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
| SANTOSH PRADHAN(Self) OR-12-021-014-003/31163 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021014WL0032616
| Credited |
15/06/2022
|
|
|
2
| INDIRA SETHI(Self) OR-12-021-014-003/31176 | SC |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL0032616
| Credited |
14/06/2022
|
|
|
3
| MALLIKA KUMARI DAKUA(Wife) OR-12-021-014-003/31210 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL0032616
| Credited |
14/06/2022
|
|
|
4
| Prabhasani Pradhan(Self) OR-12-021-014-003/31221 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL0032616
| Credited |
14/06/2022
|
|
|
5
| NILANDRI PRADHAN OR-12-021-014-003/31081 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL0032616
| Credited |
14/06/2022
|
|
|
6
| GAYATRI(Daughter) OR-12-021-014-003/31165 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL0032616
| Credited |
14/06/2022
|
|
|
7
| NAMITA OR-12-021-014-003/31081 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL0032616
| Credited |
14/06/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |