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
| MADHABANANDA SETHI OR-19-008-005-002/6698 | SC |
Apandara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2419008WL001100
| Credited |
08/07/2015
|
|
|
2
| RABINDRA SETHI OR-19-008-005-002/6699 | SC |
Apandara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNITED BANK OF INDIA | OSAKANA | UTBI0OSAJ56 |
2419008WL001100
| Credited |
08/07/2015
|
|
|
3
| KASINATH SETHI OR-19-008-005-002/6700 | SC |
Apandara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNITED BANK OF INDIA | OSAKANA | UTBI0OSAJ56 |
2419008WL001100
| Credited |
08/07/2015
|
|
|
4
| KRUSHANA CHANDRA SETHI(Self) OR-19-008-005-002/6665 | SC |
Apandara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNITED BANK OF INDIA | OSAKANA | UTBI0OSAJ56 |
2419008WL001100
| Credited |
08/07/2015
|
|
|
5
| P MOHANTY OR-19-008-005-002/6711 | OTHER |
Apandara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNITED BANK OF INDIA | OSAKANA | UTBI0OSAJ56 |
2419008WL001100
| Credited |
08/07/2015
|
|
|
6
| J. MALIK OR-19-008-005-002/6729 | SC |
Apandara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNITED BANK OF INDIA | OSAKANA | UTBI0OSAJ56 |
2419008WL001100
| Credited |
08/07/2015
|
|
|
7
| DILLIP SETHI(Self) OR-19-008-005-002/6697 | SC |
Apandara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| MACHHAGAON | 754119 | MACHHAGAON |
2419008WL001100
| Credited |
08/07/2015
|
|
|
8
| MADHABANANDA SETHI(Self) OR-19-008-005-002/6703 | OTHER |
Apandara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| MACHHAGAON | 754119 | APANDARA |
2419008WL001100
| Credited |
08/07/2015
|
|
|
9
| MADHUSMITA MOHANTY OR-19-008-005-002/6710 | OTHER |
Apandara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| MACHHAGAON | 754119 | APANDARA |
2419008WL001100
| Credited |
08/07/2015
|
|
|
10
| KALU CHARAN SETHI OR-19-008-005-002/6649 | SC |
Apandara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| MACHHAGAON | 754119 | APANDARA |
2419008WL001100
| Credited |
08/07/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |