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
| MANOJA KUMAR PAIK(Self) OR-12-016-022-047/933497 | SC |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| | | |
2412016022WL008837
| Credited |
15/05/2021
|
|
|
2
| SANGEETA SETHI(Wife) OR-12-016-022-047/933380-A | SC |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL008837
| Credited |
17/05/2021
|
|
|
3
| SANTOSHINI SETHI(Daughter-in-Law) OR-12-016-022-047/933519 | SC |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL008837
| Credited |
17/05/2021
|
|
|
4
| BAILUDU SETHY(Self) OR-12-016-022-047/933380-A | SC |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016022WL008837
| Credited |
15/05/2021
|
|
|
5
| BABI(Wife) OR-12-016-022-047/933513 | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL008837
| Credited |
30/04/2021
|
|
|
6
| GOLAPI(Wife) OR-12-016-022-047/933519 | SC |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL008837
| Credited |
15/05/2021
|
|
|
7
| R.DANDAPANI SAHU(Self) OR-12-016-022-047/933513 | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL008837
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |