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
| TRILOCHAN RAUTA OR-12-016-020-011/3701 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL035288
| Credited |
20/07/2019
|
|
|
2
| SIMANCHALA SETHI OR-12-016-020-011/3660 | SC |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL035288
| Credited |
20/07/2019
|
|
|
3
| SHASHI SETHI OR-12-016-020-011/3660 | SC |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL035288
| Credited |
20/07/2019
|
|
|
4
| KAMA SETHI OR-12-016-020-011/3710 | SC |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL035288
| Credited |
20/07/2019
|
|
|
5
| MANOJA RAUTA OR-12-016-020-011/3701 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL035288
| Credited |
20/07/2019
|
|
|
6
| CHANDRAKALA SETHI OR-12-016-020-011/3641 | SC |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL035288
| Credited |
20/07/2019
|
|
|
7
| DEBARAJ BEHERA OR-12-016-020-011/3787 | SC |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL035288
| Credited |
20/07/2019
|
|
|
8
| TRILOCHAN SETHY(Son) OR-12-016-020-011/3710 | SC |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016020WL035288
| Credited |
20/07/2019
|
|
|
9
| PARAKHITA BEHERA OR-12-016-020-011/3703 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL035288
| Credited |
20/07/2019
|
|
|
10
| JAMUNA BEHERA OR-12-016-020-011/3703 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL035288
| Credited |
20/07/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |