S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| SIMANCHALA SETHI OR-12-016-020-011/3660 | SC |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL028034
| Credited |
26/06/2019
|
|
|
2
| SHASHI SETHI OR-12-016-020-011/3660 | SC |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 140 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL028034
| Credited |
26/06/2019
|
|
|
3
| SAROJINI SETHI OR-12-016-020-011/3640 | SC |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 140 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL028034
| Credited |
26/06/2019
|
|
|
4
| CHANDRAKALA SETHI OR-12-016-020-011/3641 | SC |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 140 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL028034
| Credited |
26/06/2019
|
|
|
5
| HARAMBHA SETHI OR-12-016-020-011/3643 | SC |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 140 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL028034
| Credited |
26/06/2019
|
|
|
6
| JAMBHU SETHI OR-12-016-020-011/3643 | SC |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 140 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL028034
| Credited |
26/06/2019
|
|
|
7
| HARISCHANDRA BEHERA(Self) OR-12-016-020-011/3659 | SC |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 140 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL028034
| Credited |
26/06/2019
|
|
|
8
| SUSILA BEHERA(Wife) OR-12-016-020-011/3659 | SC |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 140 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL028034
| Credited |
26/06/2019
|
|
|
9
| GANGADHARA NAYAK(Self) OR-12-016-020-011/3661 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHIKITI | SBIN001091 |
2412016020WL028034
| Credited |
26/06/2019
|
|
|
10
| JHIAMA NAYAK(Wife) OR-12-016-020-011/3661 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016020WL028034
| Credited |
26/06/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |