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
| KANGESH MANDAL(Self) OR-12-021-021-004/36962 | OTHER |
TAKARADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL0070480
| Credited |
30/08/2022
|
|
|
2
| SAILA(Wife) OR-12-021-021-004/37162 | SC |
TAKARADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL0070480
| Credited |
30/08/2022
|
|
|
3
| LILI PRADHAN OR-12-021-021-004/37172 | OTHER |
TAKARADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL0070480
| Credited |
30/08/2022
|
|
|
4
| SUNITA BADATYA(Self) OR-12-021-021-004/37175 | OTHER |
TAKARADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL0070480
| Credited |
30/08/2022
|
|
|
5
| Tukuna Nayak(Husband) OR-12-021-021-004/37245 | OTHER |
TAKARADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL0070480
| Credited |
30/08/2022
|
|
|
6
| BAINATH SETHI(Self) OR-12-021-021-004/37179 | OTHER |
TAKARADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL0070480
| Credited |
30/08/2022
|
|
|
7
| PRATIMA KUMARI BEHERA(Self) OR-12-021-021-004/37173 | OTHER |
TAKARADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL0070480
| Credited |
30/08/2022
|
|
|
8
| PRIYANKA KUMARI PATRO OR-12-021-021-004/37256 | OTHER |
TAKARADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL0070480
| Credited |
30/08/2022
|
|
|
9
| PINTU MANDALA(Son) OR-12-021-021-004/36962 | OTHER |
TAKARADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | KRUSHNA CHHAI | BKID0005597 |
2412021WL0070480
| Credited |
30/08/2022
|
|
|
10
| LILI NAYAK(Wife) OR-12-021-021-004/36986 | OTHER |
TAKARADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | SHERAGADA (ORISSA) | PUNB0742300 |
2412021WL0070480
| Credited |
30/08/2022
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |