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
| Basudev Sethi OR-23-007-004-007/7954 | SC |
Nayapatna
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAJSUNAKHALA | 8214 |
2423007004WL018164
| Credited |
01/12/2020
|
|
|
2
| Rabindra Sethi OR-23-007-004-007/7975 | SC |
Nayapatna
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAJSUNAKHALA | 8214 |
2423007004WL018164
| Credited |
01/12/2020
|
|
|
3
| Haribandhu Sethi OR-23-007-004-007/7975 | SC |
Nayapatna
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2423007004WL018164
| Credited |
01/12/2020
|
|
|
4
| Sanju Sethi OR-23-007-004-007/7975 | SC |
Nayapatna
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2423007004WL018164
| Credited |
01/12/2020
|
|
|
5
| Sasmita Sethi OR-23-007-004-007/7954 | SC |
Nayapatna
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2423007004WL018164
| Credited |
02/12/2020
|
|
|
6
| Satyabrata Behera OR-23-007-004-007/7943 | OTHER |
Nayapatna
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2423007004WL018164
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |