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
| SABITA GOUDA(Self) OR-12-021-014-003/31324 | OTHER |
KUMARPANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021014WL240329
| Credited |
02/12/2020
|
|
|
2
| SULATA(Wife) OR-12-021-014-003/31216 | OTHER |
KUMARPANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL240329
| Credited |
03/12/2020
|
|
|
3
| SUSAMA SETHI(Self) OR-12-021-014-003/31234 | OTHER |
KUMARPANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL240329
| Credited |
03/12/2020
|
|
|
4
| KUNI(Self) OR-12-021-014-003/31254 | SC |
KUMARPANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL240329
| Credited |
03/12/2020
|
|
|
5
| Shibabandhu pradhan(Self) OR-12-021-014-003/31316 | OTHER |
KUMARPANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL240329
| Credited |
03/12/2020
|
|
|
6
| NAMITA MAHAANA(Wife) OR-12-021-014-003/31217-A | OTHER |
KUMARPANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL240329
| Credited |
03/12/2020
|
|
|
7
| DURGAMADHABA(Self) OR-12-021-014-003/31246 | OTHER |
KUMARPANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | SHERAGADA (ORISSA) | PUNB0742300 |
2412021014WL240329
| Credited |
03/12/2020
|
|
|
| Daily Attendence | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |