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
| KEKAYA OR-08-025-007-007/10448 | SC |
RAIKHOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025007WL016219
| Credited |
01/08/2019
|
|
|
2
| NATABAR SETHI(Self) OR-08-025-007-005/13062 | SC |
NEDI SAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
2408025007WL016219
| Credited |
01/08/2019
|
|
|
3
| SANJAY(Self) OR-08-025-007-005/13125 | ST |
NEDI SAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025007WL016219
| Credited |
01/08/2019
|
|
|
4
| AJIT KUMAR DIGAL(Self) OR-08-025-007-005/13070 | ST |
NEDI SAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025007WL016219
| Credited |
01/08/2019
|
|
|
5
| SABITRI SETHI(Wife) OR-08-025-007-005/13062 | SC |
NEDI SAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025007WL016219
| Credited |
01/08/2019
|
|
|
6
| BIDURA SETHI OR-08-025-007-007/10467 | SC |
RAIKHOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025007WL016219
| Credited |
01/08/2019
|
|
|
7
| SUSIL(Self) OR-08-025-007-005/13117 | ST |
NEDI SAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025007WL016219
| Credited |
01/08/2019
|
|
|
8
| LACHHAMANA SETHI OR-08-025-007-007/10448 | SC |
RAIKHOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | Phulbani | CBIN0284190 |
2408025WL062167
| Credited |
15/02/2020
|
|
|
9
| NARMADA OR-08-025-007-005/10350 | SC |
NEDI SAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KHAJURIPADA | 334 |
2408025007WL016219
| Credited |
01/08/2019
|
|
|
10
| MANOJA(Son) OR-08-025-007-005/10350 | SC |
NEDI SAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KHAJURIPADA | 334 |
2408025007WL016219
| Credited |
01/08/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |