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
| GELI OR-12-021-021-002/12474 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL008168
| Credited |
12/05/2023
|
|
|
2
| JHILI BEHERA OR-12-021-021-002/12605 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL008168
| Credited |
12/05/2023
|
|
|
3
| PRATIMA(Wife) OR-12-021-021-002/12606 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL008168
| Credited |
12/05/2023
|
|
|
4
| APARASHARA BEHERA(Wife) OR-12-021-021-002/12607 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL008168
| Credited |
12/05/2023
|
|
|
5
| KUMARI(Daughter-in-Law) OR-12-021-021-002/12610 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL008168
| Credited |
12/05/2023
|
|
|
6
| BHALU(Self) OR-12-021-021-002/12455 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SHERAGADA | SBIN001210 |
2412021021WL008168
| Credited |
12/05/2023
|
|
|
7
| BICHITRA OR-12-021-021-002/12510 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SHERAGADA | SBIN001210 |
2412021021WL008168
| Credited |
12/05/2023
|
|
|
8
| RUNUI OR-12-021-021-002/12547 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL008168
| Credited |
12/05/2023
|
|
|
9
| Monaj(Son) OR-12-021-021-002/12453 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL008168
| Credited |
12/05/2023
|
|
|
10
| Gitanjali(Daughter) OR-12-021-021-002/12575 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | HINJILICUT | SBIN0010131 |
2412021021WL008168
| Credited |
12/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |