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
| HINA OR-12-021-014-001/26289 | OTHER |
BARASINGI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | SHERAGADA | |
2412021014WL047417
| Credited |
30/08/2023
|
|
|
2
| INDRAJIT OR-12-021-014-001/26324 | OTHER |
BARASINGI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL047417
| Credited |
30/08/2023
|
|
|
3
| BISHNU(Wife) OR-12-021-014-001/26354 | OTHER |
BARASINGI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL047417
| Credited |
30/08/2023
|
|
|
4
| SURENDRA OR-12-021-014-001/26293 | OTHER |
BARASINGI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL047417
| Credited |
30/08/2023
|
|
|
5
| SASMITA(Daughter-in-Law) OR-12-021-014-001/26365 | OTHER |
BARASINGI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL047417
| Credited |
30/08/2023
|
|
|
6
| MAMINI(Daughter-in-Law) OR-12-021-014-001/26310 | OTHER |
BARASINGI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL047417
| Credited |
30/08/2023
|
|
|
7
| TAMALA OR-12-021-014-001/26242 | OTHER |
BARASINGI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL047417
| Credited |
30/08/2023
|
|
|
8
| lili sethy(Daughter-in-Law) OR-12-021-014-001/26396 | SC |
BARASINGI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL047417
| Credited |
30/08/2023
|
|
|
9
| BULU OR-12-021-014-001/26357 | OTHER |
BARASINGI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL047417
| Credited |
30/08/2023
|
|
|
10
| NAMITA OR-12-021-014-001/26385 | OTHER |
BARASINGI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | SHERAGADA (ORISSA) | PUNB0742300 |
2412021014WL047417
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |