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
| MR SURENDRA(Brother) OR-08-025-006-006/13073 | OTHER |
DUTIMENDI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL029472
| Credited |
26/08/2020
|
|
|
2
| ABADH SETHY(Self) OR-08-025-006-006/131568 | SC |
DUTIMENDI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL029472
| Credited |
26/08/2020
|
|
|
3
| SIMANCHAL SETHY(Self) OR-08-025-006-006/131603 | SC |
DUTIMENDI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL029472
| Credited |
26/08/2020
|
|
|
4
| NIRMALA(Wife) OR-08-025-006-006/13073 | OTHER |
DUTIMENDI
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL029472
| Credited |
26/08/2020
|
|
|
5
| CHANDRAMA SETHI(Wife) OR-08-025-006-006/3375-A | SC |
DUTIMENDI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL029472
| Credited |
26/08/2020
|
|
|
6
| RUNA OR-08-025-006-006/3362 | SC |
DUTIMENDI
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL029472
| Credited |
26/08/2020
|
|
|
7
| TUNI(Daughter) OR-08-025-006-006/3362 | SC |
DUTIMENDI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL029472
| Credited |
26/08/2020
|
|
|
8
| MANINI SETHY(Wife) OR-08-025-006-006/131568 | SC |
DUTIMENDI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL029472
| Credited |
26/08/2020
|
|
|
9
| RASMITA(Wife) OR-08-025-006-006/13102-A | SC |
DUTIMENDI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL029472
| Credited |
26/08/2020
|
|
|
10
| ARCHANA SETHY(Self) OR-08-025-006-006/131640 | SC |
DUTIMENDI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | Phulbani | CBIN0284190 |
2408025WL029472
| Credited |
26/08/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 8 | 8 | | | | | | | | | | | | | | |