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
| SURENDRA DAS(Son) OR-06-007-037-006/43946 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| IDBI BANK | MAHAMMADPUR | IBKL0001684 |
2406007037WL009834
| Credited |
17/06/2021
|
|
|
2
| SUJATA SWAIN(Wife) OR-06-007-037-006/43942 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | UTTARKUL | SBIN0017199 |
2406007037WL009834
| Credited |
17/06/2021
|
|
|
3
| KARUNAKAR DAS(Son) OR-06-007-037-006/43938 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | UTTARKUL | SBIN0017199 |
2406007037WL009834
| Credited |
17/06/2021
|
|
|
4
| RABINDRA SETHI(Son) OR-06-007-037-006/43936 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | UTTARKUL | SBIN0017199 |
2406007037WL009834
| Credited |
17/06/2021
|
|
|
5
| PANCHANAN SETHI(Son) OR-06-007-037-006/43936 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | UTTARKUL | SBIN0017199 |
2406007037WL009834
| Credited |
17/06/2021
|
|
|
6
| RANGALATA SETHI(Wife) OR-06-007-037-006/43936 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | UTTARKUL | SBIN0017199 |
2406007037WL009834
| Credited |
17/06/2021
|
|
|
7
| BHANJAN KUMAR SWAIN(Self) OR-06-007-037-006/43942 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BILAHAT | IOBA0ROGB01 |
2406007037WL009834
| Credited |
17/06/2021
|
|
|
8
| RANGALATA SAHOO(Sister) OR-06-007-037-006/43944 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BILAHAT | IOBA0ROGB01 |
2406007037WL009834
| Credited |
17/06/2021
|
|
|
9
| SUKANTA KUMAR SAHOO(Son) OR-06-007-037-006/43945 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BILAHAT | IOBA0ROGB01 |
2406007037WL009834
| Credited |
17/06/2021
|
|
|
10
| ASHOK KUMAR SWAIN(Son) OR-06-007-037-006/43948 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BILAHAT | IOBA0ROGB01 |
2406007037WL009834
| Credited |
17/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |