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
| SANTOSH(Self) OR-12-021-021-004/13285 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL215625
| Credited |
01/03/2024
|
|
|
2
| SUNITA(Wife) OR-12-021-021-004/13341 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL0250156
| Credited |
12/04/2024
|
|
|
3
| KUNI OR-12-021-021-004/13396 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL215625
| Credited |
01/03/2024
|
|
|
4
| DHOBA NAYAK OR-12-021-021-004/28567 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL215625
| Credited |
01/03/2024
|
|
|
5
| BABULA NAYAK(Self) OR-12-021-021-004/36906 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL215625
| Credited |
01/03/2024
|
|
|
6
| SATYABHAMA(Wife) OR-12-021-021-004/36996 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL215625
| Credited |
29/02/2024
|
|
|
7
| Bhasi pradhan(Wife) OR-12-021-021-004/13198 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL215625
| Credited |
01/03/2024
|
|
|
8
| KUMUDANI PRADHAN(Wife) OR-12-021-021-004/37206 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL215625
| Credited |
01/03/2024
|
|
|
9
| PUSPANJALI OR-12-021-021-004/36941 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL215625
| Credited |
01/03/2024
|
|
|
10
| BINODINI(Wife) OR-12-021-021-004/37005 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL215625
| Credited |
01/03/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |