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
| RUNU SETHY(Self) OR-12-021-021-002/37152 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021021WL097092
| Credited |
18/08/2021
|
|
|
2
| Krushna Sethi(Self) OR-12-021-021-002/37278 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021021WL097092
| Credited |
18/08/2021
|
|
|
3
| JHUNU(Wife) OR-12-021-021-002/37020 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL097092
| Credited |
18/08/2021
|
|
|
4
| BICHITRA SETHI OR-12-021-021-002/37406 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL097092
| Credited |
18/08/2021
|
|
|
5
| SABITA(Wife) OR-12-021-021-002/37028 | SC |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL097092
| Credited |
18/08/2021
|
|
|
6
| DASIA SETHI(Self) OR-12-021-021-002/37056 | SC |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL097092
| Credited |
18/08/2021
|
|
|
7
| NARMADA(Wife) OR-12-021-021-002/37105 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL097092
| Credited |
18/08/2021
|
|
|
8
| JAYANTI(Wife) OR-12-021-021-002/37018 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL097092
| Credited |
18/08/2021
|
|
|
9
| ROHITA SETHY OR-12-021-021-002/37340 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | KRUSHNA CHHAI | BKID0005597 |
2412021021WL097092
| Credited |
18/08/2021
|
|
|
10
| MUNA BEHERA(Self) OR-12-021-021-002/37212 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | SHERAGADA (ORISSA) | PUNB0742300 |
2412021021WL097092
| Credited |
18/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |