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
| SIMANCHALA SETHI OR-12-016-020-011/3660 | SC |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL185019
| Credited |
09/07/2020
|
|
|
2
| SRIPATI PAPALI(Wife) OR-12-016-020-011/3670 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL185019
| Credited |
09/07/2020
|
|
|
3
| L.INDRA REDDY OR-12-016-020-011/3637 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL185019
| Credited |
09/07/2020
|
|
|
4
| CHANDRAKALA SETHI OR-12-016-020-011/3641 | SC |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL185019
| Credited |
09/07/2020
|
|
|
5
| JAMBHU SETHI OR-12-016-020-011/3643 | SC |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL185019
| Credited |
09/07/2020
|
|
|
6
| P.JEMA OR-12-016-020-011/3680 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL185019
| Credited |
10/07/2020
|
|
|
7
| P.BHIMSENA OR-12-016-020-011/3680 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL185019
| Credited |
09/07/2020
|
|
|
8
| L.JAGARAO OR-12-016-020-011/3685 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016020WL185019
| Credited |
09/07/2020
|
|
|
9
| P JANKI(Daughter-in-Law) OR-12-016-020-011/3680 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL185019
| Credited |
09/07/2020
|
|
|
10
| LENKA DOLI OR-12-016-020-011/3635 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL185019
| Credited |
09/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |