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
| NALINI SETHI OR-22-014-008-003/18095 | SC |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014WL030503
| Credited |
03/12/2020
|
|
|
2
| RUNU DAKUA(Wife) OR-22-014-008-003/17910 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014WL030503
| Credited |
02/12/2020
|
|
|
3
| NISHAMANI SETHI OR-22-014-008-003/18040 | OTHER |
KENDUDHIPI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014WL030503
|
|
|
|
|
4
| SARATA SETHI OR-22-014-008-003/18095 | SC |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014WL030503
| Credited |
02/12/2020
|
|
|
5
| RAJA KISHORE BEHERA OR-22-014-008-003/17813 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014WL030503
| Credited |
02/12/2020
|
|
|
6
| RAMA SETHI OR-22-014-008-003/17837 | SC |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014WL030503
| Credited |
02/12/2020
|
|
|
7
| SAMBARI SETHI OR-22-014-008-003/17837 | SC |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014WL030503
| Credited |
02/12/2020
|
|
|
8
| CHARTUBHUJA SAHOO(Self) OR-22-014-008-003/33937 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NAYAGARH ADB | SBIN0003944 |
2422014WL030503
| Credited |
03/12/2020
|
|
|
9
| HADUBANDHU DAKUA OR-22-014-008-003/17910 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | NAYAGARH | CNRB0003368 |
2422014WL030503
| Credited |
02/12/2020
|
|
|
10
| BASANTI BEHERA(Wife) OR-22-014-008-003/17813 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RANAPUR | SBIN0013599 |
2422014WL030503
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |