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
| BHARATI(Wife) OR-12-021-014-002/31374 | OTHER |
BHETASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL0004559
| Credited |
04/05/2022
|
|
|
2
| TAMALA(Self) OR-12-021-014-002/31392 | OTHER |
BHETASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL0004559
| Credited |
04/05/2022
|
|
|
3
| KANHU CHARAN OR-12-021-014-002/31429 | OTHER |
BHETASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL0004559
| Credited |
04/05/2022
|
|
|
4
| NISARANI OR-12-021-014-002/31429 | OTHER |
BHETASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL0004559
| Credited |
04/05/2022
|
|
|
5
| REETA(Wife) OR-12-021-014-002/31408 | OTHER |
BHETASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL0004559
| Credited |
04/05/2022
|
|
|
6
| MADHURI(Self) OR-12-021-014-002/31423 | OTHER |
BHETASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | SHERAGADA (ORISSA) | PUNB0742300 |
2412021WL0004559
| Credited |
04/05/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |