S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| DAMAYANTI(Self) OR-12-016-022-047/933438 | OTHER |
TUMBA
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL017599
| Credited |
12/07/2024
|
|
TOFAN SETHI
|
2
| TAMALA(Wife) OR-12-016-022-047/933528 | OTHER |
TUMBA
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL017599
| Credited |
12/07/2024
|
|
TOFAN SETHI
|
3
| GHANASHYAM GOUDA(Self) OR-12-016-022-047/933880 | OTHER |
TUMBA
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412016022WL017599
| Credited |
12/07/2024
|
|
TOFAN SETHI
|
4
| ARCHANA MOHANTY(Daughter-in-Law) OR-12-016-022-047/19485 | OTHER |
TUMBA
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016022WL017599
| Credited |
12/07/2024
|
|
TOFAN SETHI
|
5
| ANTARYAMI SAHU(Self) OR-12-016-022-047/933850 | OTHER |
TUMBA
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016022WL017599
| Credited |
12/07/2024
|
|
TOFAN SETHI
|
6
| KAMINI(Wife) OR-12-016-022-047/19483 | SC |
TUMBA
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016022WL017599
| Credited |
12/07/2024
|
|
TOFAN SETHI
|
7
| JYOTI PAIK(Self) OR-12-016-022-047/933871 | OTHER |
TUMBA
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL017599
| Credited |
12/07/2024
|
|
TOFAN SETHI
|
8
| BABI(Wife) OR-12-016-022-047/933513 | OTHER |
TUMBA
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL017599
| Credited |
12/07/2024
|
|
TOFAN SETHI
|
9
| LATA(Daughter) OR-12-016-022-047/933506 | OTHER |
TUMBA
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL017599
| Credited |
12/07/2024
|
|
TOFAN SETHI
|
10
| PURNABASHI(Wife) OR-12-016-022-047/933512 | OTHER |
TUMBA
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL017599
| Credited |
12/07/2024
|
|
TOFAN SETHI
|
| Daily Attendence | 0 | 10 | | | | | | | | | | | | | | |