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
| TRIPURA(Wife) OR-12-021-014-003/31215 | OTHER |
KUMARPANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021014WL116714
|
|
|
|
|
2
| PRASANT(Self) OR-12-021-014-003/31216 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL116714
| Credited |
29/01/2020
|
|
|
3
| PARIMALA(Wife) OR-12-021-014-003/31182 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHERAGADA | |
2412021014WL116714
| Credited |
29/01/2020
|
|
|
4
| NIMA(Wife) OR-12-021-014-003/31200 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL116714
| Credited |
29/01/2020
|
|
|
5
| SULATA(Wife) OR-12-021-014-003/31216 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL116714
| Credited |
29/01/2020
|
|
|
6
| GITANJALI(Wife) OR-12-021-014-003/31185 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL116714
| Credited |
29/01/2020
|
|
|
7
| SASI PRADHAN(Wife) OR-12-021-014-003/31187 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL116714
| Credited |
29/01/2020
|
|
|
8
| BHAGYA(Wife) OR-12-021-014-003/31181 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL116714
| Credited |
29/01/2020
|
|
|
9
| GANGADHAR(Self) OR-12-021-014-003/31215 | OTHER |
KUMARPANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | SHERAGADA (ORISSA) | PUNB0742300 |
2412021014WL116714
|
|
|
|
|
10
| DURGAMADHABA(Self) OR-12-021-014-003/31246 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | SHERAGADA (ORISSA) | PUNB0742300 |
2412021014WL116714
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |