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
| SURYANARAYAN SETHY(Husband) OR-12-021-015-004/273553 | SC |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | HINJILICUT | SBIN0010131 |
2412021WL151510
| Credited |
09/11/2021
|
|
|
2
| BACHANA MAHANTY(Self) OR-12-021-015-004/273555 | SC |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KONKARADA | SBIN0006473 |
2412021WL151510
| Credited |
09/11/2021
|
|
|
3
| BISHNU SETHI(Self) OR-12-021-015-004/27333 | SC |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KONKARADA | SBIN0006473 |
2412021WL151510
| Credited |
09/11/2021
|
|
|
4
| ANJALI NAIK(Self) OR-12-021-015-004/273552 | SC |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KONKARADA | SBIN0006473 |
2412021WL151510
| Credited |
09/11/2021
|
|
|
5
| BIPRA NAIK(Husband) OR-12-021-015-004/27339 | SC |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | HINJILICUT | SBIN0010131 |
2412021WL151510
| Credited |
09/11/2021
|
|
|
6
| RITU MOHANTY(Wife) OR-12-021-015-004/273465 | OTHER |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL151510
| Credited |
09/11/2021
|
|
|
7
| JYOSHNA KU SETHI(Self) OR-12-021-015-004/273464 | SC |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL151510
| Credited |
09/11/2021
|
|
|
8
| SUSAMA SETHY(Self) OR-12-021-015-004/273553 | SC |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL151510
| Credited |
09/11/2021
|
|
|
9
| JAYANTI NAIK(Self) OR-12-021-015-004/273554 | SC |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL151510
| Credited |
09/11/2021
|
|
|
10
| TUKUNI SETHI(Self) OR-12-021-015-004/273462 | OTHER |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL151510
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |