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
| G. SETHI(Son) OR-19-008-005-002/6836 | SC |
Apandara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2419008WL001100
| Credited |
08/07/2015
|
|
|
2
| B.SETHI OR-19-008-005-002/6970 | SC |
Apandara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2419008WL001100
| Credited |
08/07/2015
|
|
|
3
| B.K.MOHANTY OR-19-008-005-002/6800 | OTHER |
Apandara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BALIKUDA | UCBA0000772 |
2419008WL001100
| Credited |
08/07/2015
|
|
|
4
| J.SETHI OR-19-008-005-002/6807 | SC |
Apandara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Osakana | PUNB0101320 |
2419008WL001100
| Credited |
08/07/2015
|
|
|
5
| R. SETHI OR-19-008-005-002/6831 | SC |
Apandara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Osakana | PUNB0101320 |
2419008WL001100
| Credited |
08/07/2015
|
|
|
6
| P.SETHI(Self) OR-19-008-005-002/6965 | SC |
Apandara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNITED BANK OF INDIA | OSAKANA | UTBI0OSAJ56 |
2419008WL001100
| Credited |
08/07/2015
|
|
|
7
| B.B. MALIK OR-19-008-005-002/6798 | SC |
Apandara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNITED BANK OF INDIA | OSAKANA | UTBI0OSAJ56 |
2419008WL001100
| Credited |
08/07/2015
|
|
|
8
| K.MALIK(Self) OR-19-008-005-002/6860 | SC |
Apandara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL001100
| Credited |
08/07/2015
|
|
|
9
| B.SAHU(Self) OR-19-008-005-002/6816 | OTHER |
Apandara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| MACHHAGAON | 754119 | MACHHAGOAN |
2419008WL001100
| Credited |
08/07/2015
|
|
|
10
| S.C.SETHI(Self) OR-19-008-005-002/6811 | SC |
Apandara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| MACHHAGAON | 75411901 | CUTTACK SOUTH,BHUBANESWAR HQ |
2419008WL001100
| Credited |
08/07/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |