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
| TRINATH BEHERA OR-12-021-021-002/28533 | OTHER |
CHIKILI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL052264
| Credited |
30/08/2023
|
|
|
2
| BHIMA OR-12-021-021-002/30713 | OTHER |
CHIKILI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL052264
| Credited |
30/08/2023
|
|
|
3
| TIKINA OR-12-021-021-002/30748 | SC |
CHIKILI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL052264
| Credited |
30/08/2023
|
|
|
4
| SANJUKTA OR-12-021-021-002/30762 | OTHER |
CHIKILI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL052264
| Credited |
30/08/2023
|
|
|
5
| MANJULA OR-12-021-021-002/30770 | ST |
CHIKILI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL052264
| Credited |
30/08/2023
|
|
|
6
| BABI(Daughter-in-Law) OR-12-021-021-002/12822 | OTHER |
CHIKILI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL052264
| Credited |
30/08/2023
|
|
|
7
| JAMBHU(Wife) OR-12-021-021-002/12845 | OTHER |
CHIKILI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL052264
| Credited |
30/08/2023
|
|
|
8
| NAYANI OR-12-021-021-002/28513 | SC |
CHIKILI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL052264
| Credited |
30/08/2023
|
|
|
9
| SANTOSH KUMAR OR-12-021-021-002/12746 | OTHER |
CHIKILI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL052264
| Credited |
30/08/2023
|
|
|
10
| ARUNA(Self) OR-12-021-021-002/37009 | OTHER |
CHIKILI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL052264
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |