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
| ARUN SETHI(Father) OR-05-006-017-003/4768319 | OTHER |
OLINDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| | | |
2405006WL037272
| Credited |
10/11/2021
|
|
|
2
| KAMALA SETHI(Wife) OR-05-006-017-003/4768319 | OTHER |
OLINDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| | | |
2405006WL037272
| Credited |
10/11/2021
|
|
|
3
| HIRALAL SETHI(Self) OR-05-006-017-003/4768320 | OTHER |
OLINDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| | | |
2405006WL037272
| Credited |
10/11/2021
|
|
|
4
| RENA RANI BERA(Wife) OR-05-006-017-003/4768320 | OTHER |
OLINDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| | | |
2405006WL037272
| Credited |
10/11/2021
|
|
|
5
| PRAFULLA PRADHAN OR-05-006-017-004/8871 | OTHER |
BALARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| | | |
2405006WL037272
| Credited |
09/11/2021
|
|
|
6
| LAXMINARAYAN MAHAPATRA OR-05-006-017-003/8780 | OTHER |
OLINDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| FEDERAL BANK | Jaleshwar | FDRL0002187 |
2405006WL037272
| Credited |
09/11/2021
|
|
|
7
| SANDHRANI OR-05-006-017-003/8780 | OTHER |
OLINDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | JALESWAR | SBIN0006081 |
2405006WL037272
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |