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
| PREMALATA OR-12-021-021-004/28571 | OTHER |
TAKARADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | Shergada | 014 |
2412021021WL0238028
|
|
|
|
|
2
| KALU CHARANA PRADHAN OR-12-021-021-004/28571 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 199.27 |
1195.62
|
0
|
0
|
1195.62
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL0238028
| Credited |
11/05/2022
|
|
|
3
| BALYA PATRA OR-12-021-021-004/28596 | OTHER |
TAKARADA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 199.27 |
398.54
|
0
|
0
|
398.54
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL0238028
| Credited |
11/05/2022
|
|
|
4
| KALU CHARANA GOUDA OR-12-021-021-004/28559 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 199.27 |
1195.62
|
0
|
0
|
1195.62
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL0238028
| Credited |
11/05/2022
|
|
|
5
| KRUSHNA OR-12-021-021-004/13123 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 199.27 |
1195.62
|
0
|
0
|
1195.62
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL0238028
| Credited |
11/05/2022
|
|
|
6
| LAKSHMI OR-12-021-021-004/13123 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 199.27 |
1195.62
|
0
|
0
|
1195.62
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL0238028
| Credited |
11/05/2022
|
|
|
7
| KABIRAJ NAYAK OR-12-021-021-004/28557 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 199.27 |
1195.62
|
0
|
0
|
1195.62
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL0238028
| Credited |
11/05/2022
|
|
|
8
| GITANJALI OR-12-021-021-004/28559 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 199.27 |
1195.62
|
0
|
0
|
1195.62
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL0238028
| Credited |
11/05/2022
|
|
|
9
| KALU OR-12-021-021-004/13246 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 199.27 |
1195.62
|
0
|
0
|
1195.62
| STATE BANK OF INDIA | SHERAGADA | SBIN001210 |
2412021021WL0238028
| Credited |
11/05/2022
|
|
|
10
| SUJATA OR-12-021-021-004/28557 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 199.27 |
1195.62
|
0
|
0
|
1195.62
| PUNJAB NATIONAL BANK | SHERAGADA (ORISSA) | PUNB0742300 |
2412021021WL0238028
| Credited |
12/05/2022
|
|
|
| Daily Attendence | 9 | 9 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |