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
| SUNIL KUMAR SETHY(Son) OR-08-025-006-006/3374 | SC |
DUTIMENDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL016525
| Credited |
02/07/2020
|
|
|
2
| BISWAJIT SETHI(Self) OR-08-025-006-006/3399-A | SC |
DUTIMENDI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KHAJURIPADA | 4514 |
2408025WL016525
|
|
|
|
|
3
| ASHOK KUMAR SETHY(Husband) OR-08-025-006-006/3374 | SC |
DUTIMENDI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL016525
|
|
|
|
|
4
| CHANDRAMA SETHI(Wife) OR-08-025-006-006/3375-A | SC |
DUTIMENDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL016525
| Credited |
02/07/2020
|
|
|
5
| SUJIT KU. SETHY(Son) OR-08-025-006-006/3399-C | SC |
DUTIMENDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL016525
| Credited |
02/07/2020
|
|
|
6
| TUNI(Daughter) OR-08-025-006-006/3362 | SC |
DUTIMENDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL016525
| Credited |
02/07/2020
|
|
|
7
| BIMAL(Husband) OR-08-025-006-006/3375-A | SC |
DUTIMENDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL016525
| Credited |
02/07/2020
|
|
|
8
| SRIMATI OR-08-025-006-006/3374 | SC |
DUTIMENDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL016525
| Credited |
02/07/2020
|
|
|
9
| TULASI(Wife) OR-08-025-006-006/3399-A | SC |
DUTIMENDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KHAJURIPADA | 334 |
2408025WL016525
| Credited |
02/07/2020
|
|
|
10
| RADHIKA SETHY(Self) OR-08-025-006-006/3399-C | SC |
DUTIMENDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
2408025WL016525
| Credited |
02/07/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |