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
| URMILA OR-12-021-021-001/28478 | OTHER |
BHUSUNDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL034958
| Credited |
27/06/2023
|
|
|
2
| BALARAM GOUDA OR-12-021-021-001/30446 | OTHER |
BHUSUNDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL034958
| Credited |
27/06/2023
|
|
|
3
| BHASHAKAR NAYAK OR-12-021-021-001/30454 | OTHER |
BHUSUNDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL034958
| Credited |
27/06/2023
|
|
|
4
| KISHOR CHANDRA OR-12-021-021-001/30809 | OTHER |
BHUSUNDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL034958
| Credited |
27/06/2023
|
|
|
5
| KANSA OR-12-021-021-001/30827 | OTHER |
BHUSUNDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL034958
| Credited |
27/06/2023
|
|
|
6
| KUNI NAYAK OR-12-021-021-001/30842 | OTHER |
BHUSUNDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL034958
| Credited |
27/06/2023
|
|
|
7
| TUNI OR-12-021-021-001/30814 | OTHER |
BHUSUNDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL034958
| Credited |
27/06/2023
|
|
|
8
| JHILLI OR-12-021-021-001/30454 | OTHER |
BHUSUNDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL034958
| Credited |
27/06/2023
|
|
|
9
| JHILI OR-12-021-021-001/30809 | OTHER |
BHUSUNDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF INDIA | KRUSHNA CHHAI | BKID0005597 |
2412021WL034958
| Credited |
27/06/2023
|
|
|
10
| BAURI OR-12-021-021-001/30816 | OTHER |
BHUSUNDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | SHERAGADA (ORISSA) | PUNB0742300 |
2412021WL034958
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |