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
| TARANI OR-12-021-021-004/12787 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL0112891
| Credited |
27/10/2022
|
|
|
2
| NRUSINHA OR-12-021-021-004/12920 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL0112891
| Credited |
27/10/2022
|
|
|
3
| GANI OR-12-021-021-004/12821 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL0112891
| Credited |
27/10/2022
|
|
|
4
| SUDESHNA OR-12-021-021-004/12694 | SC |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL0112891
| Credited |
27/10/2022
|
|
|
5
| MANJULA OR-12-021-021-004/12701 | SC |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL0112891
| Credited |
27/10/2022
|
|
|
6
| JAILA(Wife) OR-12-021-021-004/12706 | SC |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL0112891
| Credited |
27/10/2022
|
|
|
7
| JHUNU OR-12-021-021-004/12731 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL0112891
| Credited |
27/10/2022
|
|
|
8
| BRISNU OR-12-021-021-004/12977 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL0112891
| Credited |
27/10/2022
|
|
|
9
| ANGURU OR-12-021-021-004/12971 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL0112891
| Credited |
27/10/2022
|
|
|
10
| LAKHMI OR-12-021-021-004/12876 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | SHERAGADA (ORISSA) | PUNB0742300 |
2412021WL0112891
| Credited |
27/10/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 7 | 7 | | | | | | | | | | | | | | |