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
| BULU(Son) OR-12-021-014-002/26722 | OTHER |
BHETASINGI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL0179091
| Credited |
18/12/2021
|
|
|
2
| CHABITA(Wife) OR-12-021-014-002/26761 | OTHER |
BHETASINGI
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL0179091
| Credited |
18/12/2021
|
|
|
3
| ASARASULU PRADHANA OR-12-021-014-002/26741 | OTHER |
BHETASINGI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL0179091
|
|
|
|
|
4
| NISAMANI OR-12-021-014-002/26741 | OTHER |
BHETASINGI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL0179091
|
|
|
|
|
5
| DANDAPANI DAKUA OR-12-021-014-002/26711 | OTHER |
BHETASINGI
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL0179091
| Credited |
18/12/2021
|
|
|
6
| NARAHARI PRDHAN OR-12-021-014-002/26740 | OTHER |
BHETASINGI
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL0179091
| Credited |
18/12/2021
|
|
|
7
| UDHABA SWAIN(Self) OR-12-021-014-002/26761 | OTHER |
BHETASINGI
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL0179091
| Credited |
18/12/2021
|
|
|
8
| DELHI SAHU OR-12-021-014-002/26717 | OTHER |
BHETASINGI
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | SHERAGADA | |
2412021WL0179091
| Credited |
18/12/2021
|
|
|
9
| TUKUNA OR-12-021-014-002/26740 | OTHER |
BHETASINGI
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL0179091
| Credited |
18/12/2021
|
|
|
10
| ARUNA(Son) OR-12-021-014-002/26761 | OTHER |
BHETASINGI
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL0179091
| Credited |
18/12/2021
|
|
|
| Daily Attendence | 8 | 7 | 7 | 0 | 0 | 0 | 7 | | | | | | | | | | | | | | |