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
| TANUJA(Daughter-in-Law) OR-12-021-014-001/26415 | SC |
BARASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL0032937
| Credited |
15/06/2022
|
|
|
2
| PABITRA OR-12-021-014-001/26365 | OTHER |
BARASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL0032937
| Credited |
15/06/2022
|
|
|
3
| DAS OR-12-021-014-001/26396 | SC |
BARASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL0032937
| Credited |
15/06/2022
|
|
|
4
| NAKULA OR-12-021-014-001/26443 | SC |
BARASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL0032937
| Credited |
15/06/2022
|
|
|
5
| JYOSHNARANI(Mother) OR-12-021-014-001/26454 | OTHER |
BARASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL0032937
| Credited |
15/06/2022
|
|
|
6
| SANTOSINI SETHI OR-12-021-014-001/26415 | SC |
BARASINGI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL0032937
|
|
|
|
|
7
| SASMITA(Daughter-in-Law) OR-12-021-014-001/26365 | OTHER |
BARASINGI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL0032937
|
|
|
|
|
8
| BULU OR-12-021-014-001/26357 | OTHER |
BARASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL0032937
| Credited |
15/06/2022
|
|
|
9
| AKULA OR-12-021-014-001/26415 | SC |
BARASINGI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL0032937
|
|
|
|
|
10
| NAMITA OR-12-021-014-001/26385 | OTHER |
BARASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | SHERAGADA (ORISSA) | PUNB0742300 |
2412021014WL0032937
| Credited |
15/06/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |