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
| SUSHANTA OR-12-021-014-003/22991 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL0157075
| Credited |
17/12/2022
|
|
|
2
| TUNA OR-12-021-014-003/22905 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL0157075
| Credited |
17/12/2022
|
|
|
3
| RAJU OR-12-021-014-003/22977 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL0157075
| Credited |
17/12/2022
|
|
|
4
| SUDURU DAKUA(Self) OR-12-021-014-003/31198 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL0157075
| Credited |
17/12/2022
|
|
|
5
| RAMAHARI OR-12-021-014-003/23956 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHERAGADA | |
2412021WL0157075
| Credited |
17/12/2022
|
|
|
6
| BIJAYA(Self) OR-12-021-014-003/22903 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL0157075
| Credited |
17/12/2022
|
|
|
7
| Ramesh malik(Son) OR-12-021-014-003/22912 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL0157075
| Credited |
17/12/2022
|
|
|
8
| MANORAMA OR-12-021-014-003/22874 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL0157075
| Credited |
17/12/2022
|
|
|
9
| Mamali malik(Daughter-in-Law) OR-12-021-014-003/22912 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL0157075
| Credited |
17/12/2022
|
|
|
10
| PADMA(Self) OR-12-021-014-003/22866 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | SHERAGADA (ORISSA) | PUNB0742300 |
2412021WL0157075
| Credited |
17/12/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |