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
| KALU SETHI OR-12-021-015-003/1195 | SC |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL012419
| Credited |
21/08/2015
|
|
|
2
| MULI SETHI OR-12-021-015-003/1195 | SC |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL012419
| Credited |
21/08/2015
|
|
|
3
| ILIPA SETHI OR-12-021-015-003/27211 | SC |
KURULA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL012419
| Credited |
21/08/2015
|
|
|
4
| ROHITA SETHI OR-12-021-015-003/27210 | SC |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL012419
| Credited |
21/08/2015
|
|
|
5
| SITA SETHI OR-12-021-015-003/27211 | SC |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL012419
| Credited |
21/08/2015
|
|
|
6
| MANASA SETHI(Wife) OR-12-021-015-003/1072 | SC |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL012419
| Credited |
21/08/2015
|
|
|
7
| RAMEASH SETHI(Son) OR-12-021-015-003/1072 | SC |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL012419
| Credited |
21/08/2015
|
|
|
8
| TUNI SETHI OR-12-021-015-003/27210 | SC |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL012419
| Credited |
21/08/2015
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |