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
| SHASHI SETHI OR-12-016-020-011/3660 | SC |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL0191215
| Credited |
24/02/2023
|
|
|
2
| PARVATI PRADHAN OR-12-016-020-011/3666 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL0191215
| Credited |
24/02/2023
|
|
|
3
| SAROJINI SETHI OR-12-016-020-011/3640 | SC |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL0191215
| Credited |
24/02/2023
|
|
|
4
| DAMAYANTI PRADHAN OR-12-016-020-011/3694 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL0191215
| Credited |
24/02/2023
|
|
|
5
| GITA PRADHAN(Wife) OR-12-016-020-011/3668-A | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412016020WL0191215
| Credited |
24/02/2023
|
|
|
6
| SUDAM PADHI(Self) OR-12-016-020-011/3678-A | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0191215
| Credited |
24/02/2023
|
|
|
7
| BISHNUPRIYA SETHI(Daughter-in-Law) OR-12-016-020-011/3679 | SC |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0191215
| Credited |
24/02/2023
|
|
|
8
| JHUMURI SETHI(Daughter-in-Law) OR-12-016-020-011/3641 | SC |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0191215
| Credited |
24/02/2023
|
|
|
9
| DHARITRI BEJA(Daughter-in-Law) OR-12-016-020-011/3647 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0191215
| Credited |
24/02/2023
|
|
|
10
| GITA SETHI(Self) OR-12-016-020-011/3643-A | SC |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0191215
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |