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
| NATABAR SETHI(Self) OR-08-025-007-005/13062 | SC |
NEDI SAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
2408025007WL004287
| Credited |
15/05/2020
|
|
|
2
| MURALI SETHI OR-08-025-007-005/10344 | SC |
NEDI SAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIPADA | 4514 |
2408025007WL004287
| Credited |
15/05/2020
|
|
|
3
| PREMASILA OR-08-025-007-005/10344 | SC |
NEDI SAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025007WL004287
| Credited |
15/05/2020
|
|
|
4
| LAKSHMIPRIYA SETHY(Wife) OR-08-025-007-005/13068 | SC |
NEDI SAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025007WL004287
| Credited |
15/05/2020
|
|
|
5
| SABITRI SETHI(Wife) OR-08-025-007-005/13062 | SC |
NEDI SAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025007WL004287
| Credited |
15/05/2020
|
|
|
6
| GUNANIDHI SETHY(Self) OR-08-025-007-005/13068 | SC |
NEDI SAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025007WL004287
| Credited |
15/05/2020
|
|
|
7
| SABITA SETHY(Wife) OR-08-025-007-005/10336 | SC |
NEDI SAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025007WL004287
| Credited |
15/05/2020
|
|
|
8
| MOHAN SETHI OR-08-025-007-005/10350 | SC |
NEDI SAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KHAJURIPADA | 334 |
2408025007WL004287
| Credited |
15/05/2020
|
|
|
9
| NARMADA OR-08-025-007-005/10350 | SC |
NEDI SAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KHAJURIPADA | 334 |
2408025007WL004287
| Credited |
15/05/2020
|
|
|
10
| MANOJA(Son) OR-08-025-007-005/10350 | SC |
NEDI SAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KHAJURIPADA | 334 |
2408025007WL004287
| Credited |
15/05/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |