S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| HARAMBHA SETHI OR-12-016-020-011/3643 | SC |
TANDIPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL197671
| Credited |
01/01/2024
|
|
|
2
| SUSILA BEHERA(Wife) OR-12-016-020-011/3659 | SC |
TANDIPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL197671
| Credited |
01/01/2024
|
|
|
3
| SHASHI SETHI OR-12-016-020-011/3660 | SC |
TANDIPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL197671
| Credited |
01/01/2024
|
|
|
4
| PARVATI PRADHAN OR-12-016-020-011/3666 | OTHER |
TANDIPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL197671
| Credited |
01/01/2024
|
|
|
5
| GITA PRADHAN(Wife) OR-12-016-020-011/3668-A | OTHER |
TANDIPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412016020WL197671
| Credited |
01/01/2024
|
|
|
6
| JHUMURI SETHI(Daughter-in-Law) OR-12-016-020-011/3641 | SC |
TANDIPUR
|
P
|
P
|
A
|
P
|
X
|
X
|
3
| 210 |
630
|
0
|
0
|
630
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL197671
| Credited |
01/01/2024
|
|
|
7
| DHUBUNI PRADHAN OR-12-016-020-011/3642 | OTHER |
TANDIPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL197671
| Credited |
01/01/2024
|
|
|
8
| SANTOSH KUMAR PATRA(Son) OR-12-016-020-011/3644 | OTHER |
TANDIPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL197671
| Credited |
01/01/2024
|
|
|
9
| SANTOSHI BEJA OR-12-016-020-011/3667 | OTHER |
TANDIPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL197671
| Credited |
01/01/2024
|
|
|
10
| GITA SETHI(Self) OR-12-016-020-011/3643-A | SC |
TANDIPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL197671
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 9 | 9 | | | | | | | | | | | | | | |