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
| GOPAL OR-12-021-021-004/12538 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL240556
| Credited |
25/03/2024
|
|
|
2
| NITYANANDA OR-12-021-021-004/13373 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL240556
| Credited |
25/03/2024
|
|
|
3
| GOLAP OR-12-021-021-004/13115 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL240556
| Credited |
25/03/2024
|
|
|
4
| SUDARSHAN(Self) OR-12-021-021-004/37109 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL240556
| Credited |
25/03/2024
|
|
|
5
| GAGANA(Self) OR-12-021-021-004/12990 | OTHER |
TAKARADA
|
P
|
A
|
A
|
A
|
P
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL240556
| Credited |
25/03/2024
|
|
|
6
| SUDSHNA BISWAL OR-12-021-021-004/37065 | OTHER |
TAKARADA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL240556
| Credited |
25/03/2024
|
|
|
7
| KALU OR-12-021-021-004/13246 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | SHERAGADA | SBIN001210 |
2412021WL240556
| Credited |
25/03/2024
|
|
|
8
| ANGURU OR-12-021-021-004/12971 | OTHER |
TAKARADA
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL240556
| Credited |
25/03/2024
|
|
|
9
| RANJITA BADATYA(Self) OR-12-021-021-004/36994 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL240556
| Credited |
25/03/2024
|
|
|
10
| MAMINI NAYAK(Wife) OR-12-021-021-004/37064 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL240556
| Credited |
25/03/2024
|
|
|
| Daily Attendence | 10 | 8 | 7 | 7 | 8 | 8 | 8 | | | | | | | | | | | | | | |