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
| KORA SWAIN(Self) OR-12-021-021-001/36925 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL002052
| Credited |
29/04/2021
|
|
|
2
| DHANU SWAIN(Self) OR-12-021-021-001/36926 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL050484
|
|
|
|
|
3
| MAGUNI SWAIN(Self) OR-12-021-021-001/36927 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL002052
| Credited |
29/04/2021
|
|
|
4
| MALI(Wife) OR-12-021-021-001/36927 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL002052
| Credited |
29/04/2021
|
|
|
5
| Sankar Swain(Husband) OR-12-021-021-001/37244 | OTHER |
BHUSUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL002052
|
|
|
|
|
6
| RITA(Wife) OR-12-021-021-001/36913 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL002052
| Credited |
29/04/2021
|
|
|
7
| NAMITA(Wife) OR-12-021-021-001/36926 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | SHERAGADA | SBIN001210 |
2412021021WL002052
| Credited |
29/04/2021
|
|
|
8
| BIRAJINI(Brother) OR-12-021-021-001/36925 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL002052
| Credited |
29/04/2021
|
|
|
9
| Ugrasen Swain(Self) OR-12-021-021-001/37254 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| PUNJAB NATIONAL BANK | SHERAGADA (ORISSA) | PUNB0742300 |
2412021021WL002052
| Credited |
30/04/2021
|
|
|
10
| Gayatri Swain(Self) OR-12-021-021-001/37244 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| PUNJAB NATIONAL BANK | SHERAGADA (ORISSA) | PUNB0742300 |
2412021021WL002052
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |