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
| 105 |
630
|
0
|
0
|
630
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021021WL072248
| Credited |
13/08/2021
|
|
|
2
| Krushna Sethi(Self) OR-12-021-021-002/37278 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021021WL072248
| Credited |
13/08/2021
|
|
|
3
| BICHITRA SETHI OR-12-021-021-002/37406 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL072248
| Credited |
13/08/2021
|
|
|
4
| ROHITA SETHY OR-12-021-021-002/37340 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF INDIA | KRUSHNA CHHAI | BKID0005597 |
2412021021WL072248
| Credited |
13/08/2021
|
|
|
5
| MUNA BEHERA(Self) OR-12-021-021-002/37212 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | SHERAGADA (ORISSA) | PUNB0742300 |
2412021021WL072248
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |