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
| CHITARANJAN SANDHA OR-08-025-007-004/10416 | ST |
KUKURUKUMPA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
2408025007WL071857
| Credited |
31/03/2021
|
|
|
2
| SUBALA MALIK OR-08-025-007-004/10429 | ST |
KUKURUKUMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025007WL071857
| Credited |
31/03/2021
|
|
|
3
| JAMUNA SETHI(Wife) OR-08-025-007-004/13114 | SC |
KUKURUKUMPA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025007WL071857
| Credited |
31/03/2021
|
|
|
4
| SESADEBA SETHI OR-08-025-007-004/10425 | SC |
KUKURUKUMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025007WL071857
| Credited |
31/03/2021
|
|
|
5
| SASMITA SETHY(Wife) OR-08-025-007-004/13109 | SC |
KUKURUKUMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025007WL071857
| Credited |
31/03/2021
|
|
|
6
| SAINDRI OR-08-025-007-004/10428 | SC |
KUKURUKUMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025007WL071857
| Credited |
31/03/2021
|
|
|
7
| NARATAM(Brother) OR-08-025-007-004/10428 | SC |
KUKURUKUMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL079279
| Credited |
29/08/2021
|
|
|
8
| NIDHARA(Brother) OR-08-025-007-004/10418 | ST |
KUKURUKUMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025007WL071857
| Credited |
31/03/2021
|
|
|
9
| DANDAPANI SETHI(Self) OR-08-025-007-004/13195 | SC |
KUKURUKUMPA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025007WL071857
| Credited |
31/03/2021
|
|
|
10
| KALAMATI SETHI(Self) OR-08-025-007-004/13127 | SC |
KUKURUKUMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
2408025007WL071857
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 7 | 7 | 0 | | | | | | | | | | | | | | |