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
| ABHIMANYU OR-12-021-021-004/13148 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL0176948
| Credited |
14/12/2021
|
|
|
2
| KEDARA OR-12-021-021-004/13151 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021021WL0176948
| Credited |
14/12/2021
|
|
|
3
| JAYA OR-12-021-021-004/13223 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021021WL0176948
| Credited |
14/12/2021
|
|
|
4
| KUNTALA OR-12-021-021-004/13294 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL0176948
| Credited |
14/12/2021
|
|
|
5
| SACHALA(Wife) OR-12-021-021-004/12383 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL0176948
| Credited |
14/12/2021
|
|
|
6
| MINATI KUMARI OR-12-021-021-004/13151 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL0176948
| Credited |
14/12/2021
|
|
|
7
| SOMONATHA OR-12-021-021-004/13214 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL0176948
| Credited |
14/12/2021
|
|
|
8
| CHANDRA OR-12-021-021-004/12364 | OTHER |
TAKARADA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL0176948
| Credited |
14/12/2021
|
|
|
9
| Kamalalochan(Son) OR-12-021-021-004/13183 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | SHERAGADA (ORISSA) | PUNB0742300 |
2412021021WL0176948
| Credited |
14/12/2021
|
|
|
10
| BHABAGA OR-12-021-021-004/13191 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | SHERAGADA (ORISSA) | PUNB0742300 |
2412021021WL0176948
| Credited |
14/12/2021
|
|
|
| Daily Attendence | 10 | 10 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |