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
| KISHOR CHANDRA OR-12-021-021-001/30809 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL115070
| Credited |
29/01/2020
|
|
|
2
| SIBARAM OR-12-021-021-001/30824 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL115070
| Credited |
29/01/2020
|
|
|
3
| ASHOK KUMAR SWAIN(Self) OR-12-021-021-001/36909 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL115070
| Credited |
29/01/2020
|
|
|
4
| RITA(Wife) OR-12-021-021-001/36913 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL115070
| Credited |
29/01/2020
|
|
|
5
| SANYASHI SWAIN(Self) OR-12-021-021-001/36919 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL115070
| Credited |
29/01/2020
|
|
|
6
| CHHABI(Daughter) OR-12-021-021-001/30452 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL115070
| Credited |
29/01/2020
|
|
|
7
| JATIDHARA(Self) OR-12-021-021-001/30796 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL115070
| Credited |
29/01/2020
|
|
|
8
| RUSI OR-12-021-021-001/12298 | OTHER |
BHUSUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL176178
| Rejected |
|
|
|
9
| BIRAJINI(Brother) OR-12-021-021-001/36925 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL115070
| Credited |
29/01/2020
|
|
|
10
| SORAJINI(Wife) OR-12-021-021-001/36919 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL115070
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |