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
| RADHA OR-12-006-007-020/8972 | SC |
SITARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006WL331253
| Credited |
31/03/2021
|
|
|
2
| URMILA SETHI(Self) OR-12-006-007-020/34763 | SC |
SITARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| INDIAN OVERSEAS BANK | CHATRAPUR | IOBA0002348 |
2412006WL331253
| Credited |
31/03/2021
|
|
|
3
| T Premalata Reddy(Self) OR-12-006-007-020/5572 | OTHER |
SITARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| INDIAN OVERSEAS BANK | CHATRAPUR | IOBA0002348 |
2412006WL331253
| Credited |
31/03/2021
|
|
|
4
| T Venkat Ramana Reddy(Husband) OR-12-006-007-020/5572 | OTHER |
SITARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UCO BANK | GOVINDAPUR | UCBA0003111 |
2412006WL331253
| Credited |
03/04/2021
|
|
|
5
| TUTU DAKUA(Husband) OR-12-006-007-020/34767 | OTHER |
SITARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UCO BANK | GOVINDAPUR | UCBA0003111 |
2412006WL331253
| Credited |
03/04/2021
|
|
|
6
| JOGENDRA SETHI(Husband) OR-12-006-007-020/34762 | ST |
SITARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | JAGANATHAPUR | SBIN0012110 |
2412006WL331253
| Credited |
31/03/2021
|
|
|
7
| SANKAR SETHY(Son) OR-12-006-007-020/34770 | SC |
SITARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | JAGANATHAPUR | SBIN0012110 |
2412006WL331253
| Credited |
31/03/2021
|
|
|
8
| DAYANIDHI SETHI(Husband) OR-12-006-007-020/34763 | SC |
SITARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | JAGANATHAPUR | SBIN0012110 |
2412006WL331253
| Credited |
31/03/2021
|
|
|
9
| JOGINDRA SETHY(Husband) OR-12-006-007-020/34768 | SC |
SITARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | JAGANATHAPUR | SBIN0012110 |
2412006WL331253
| Credited |
31/03/2021
|
|
|
10
| SASHI SETHY(Daughter-in-Law) OR-12-006-007-020/34770 | SC |
SITARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | JAGANATHAPUR | SBIN0012110 |
2412006WL331253
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |