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
| BASANTI(Wife) OR-08-025-006-006/3406-B | SC |
DUTIMENDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL034472
| Credited |
24/09/2020
|
|
|
2
| NIRMALA OR-08-025-006-006/3496 | ST |
DUTIMENDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL034472
| Credited |
24/09/2020
|
|
|
3
| SIBAJI SETHY(Self) OR-08-025-006-006/3406-B | SC |
DUTIMENDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL034472
| Credited |
24/09/2020
|
|
|
4
| BHABAGRAHI(Son) OR-08-025-006-006/3396-A | OTHER |
DUTIMENDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL034472
| Credited |
24/09/2020
|
|
|
5
| SACHITA(Daughter) OR-08-025-006-006/131640 | SC |
DUTIMENDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL034472
| Credited |
24/09/2020
|
|
|
6
| MAMATA SETHY(Wife) OR-08-025-006-006/3449-A | SC |
DUTIMENDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | Phulbani | CBIN0284190 |
2408025WL034472
| Credited |
24/09/2020
|
|
|
7
| TULASI(Wife) OR-08-025-006-006/3399-A | SC |
DUTIMENDI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| UTKAL GRAMYA BANK | KHAJURIPADA | 334 |
2408025WL034472
| Credited |
24/09/2020
|
|
|
8
| SUKANTI OR-08-025-006-006/3475 | SC |
DUTIMENDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KHAJURIPADA | 334 |
2408025WL034472
| Credited |
24/09/2020
|
|
|
9
| MAMOJ A SETHY(Self) OR-08-025-006-006/3457-C | SC |
DUTIMENDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
2408025WL034472
| Credited |
24/09/2020
|
|
|
10
| LALITA(Wife) OR-08-025-006-006/3457-C | SC |
DUTIMENDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
2408025WL034472
| Credited |
24/09/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |