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
| NARASINGHA BEHERA OR-12-016-020-011/3639 | SC |
TANDIPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL192569
| Credited |
01/01/2024
|
|
|
2
| SAROJINI SETHI OR-12-016-020-011/3640 | SC |
TANDIPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL192569
| Credited |
01/01/2024
|
|
|
3
| HARAMBHA SETHI OR-12-016-020-011/3643 | SC |
TANDIPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL192569
| Credited |
01/01/2024
|
|
|
4
| SANTOSH PRADHAN(Self) OR-12-016-020-011/3634-A | OTHER |
TANDIPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016020WL192569
| Credited |
01/01/2024
|
|
|
5
| JHUMURI SETHI(Daughter-in-Law) OR-12-016-020-011/3641 | SC |
TANDIPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL192569
| Credited |
01/01/2024
|
|
|
6
| DHUBUNI PRADHAN OR-12-016-020-011/3642 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL192569
| Credited |
01/01/2024
|
|
|
7
| KUMARI PRADHAN OR-12-016-020-011/3629 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL192569
| Credited |
01/01/2024
|
|
|
8
| JAMUNA SETHY(Self) OR-12-016-020-011/29690 | SC |
TANDIPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL192569
| Credited |
01/01/2024
|
|
|
9
| SHASHADHAR(Self) OR-12-016-020-011/29699 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| INDIAN BANK | JAYANTIPUR | IDIB000J026 |
2412016020WL192569
| Credited |
01/01/2024
|
|
|
10
| GITA SETHI(Self) OR-12-016-020-011/3643-A | SC |
TANDIPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL192569
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |