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
| API OR-12-021-014-003/30137 | OTHER |
KUMARPANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL169374
|
|
|
|
|
2
| DAYADHI PRADHA(Self) OR-12-021-014-003/22885 | OTHER |
KUMARPANI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021014WL169374
| Credited |
29/11/2021
|
|
|
3
| SUDHASNA(Brother) OR-12-021-014-003/22885 | OTHER |
KUMARPANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL169374
|
|
|
|
|
4
| RANJITA(Wife) OR-12-021-014-003/31158 | SC |
KUMARPANI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL169374
| Credited |
29/11/2021
|
|
|
5
| PANKAJA OR-12-021-014-003/22991 | OTHER |
KUMARPANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL169374
|
|
|
|
|
6
| BICHITRA PRADHANA OR-12-021-014-003/30137 | OTHER |
KUMARPANI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL169374
| Credited |
29/11/2021
|
|
|
7
| MAHEKELA(Self) OR-12-021-014-003/22925 | OTHER |
KUMARPANI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL169374
| Credited |
29/11/2021
|
|
|
8
| NAMITA OR-12-021-014-003/23017 | OTHER |
KUMARPANI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL169374
| Credited |
29/11/2021
|
|
|
9
| BAYANI PRADHAN(Wife) OR-12-021-014-003/31220 | OTHER |
KUMARPANI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| PUNJAB NATIONAL BANK | SHERAGADA (ORISSA) | PUNB0742300 |
2412021014WL169374
| Credited |
30/11/2021
|
|
|
10
| SUNITA PRADHAN(Wife) OR-12-021-014-003/31325 | OTHER |
KUMARPANI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| PUNJAB NATIONAL BANK | SHERAGADA (ORISSA) | PUNB0742300 |
2412021014WL169374
| Credited |
30/11/2021
|
|
|
| Daily Attendence | 0 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |