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
| HARI(Husband) OR-12-016-020-011/3655 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0166403
| Rejected |
22/12/2022
|
|
|
2
| HARISCHANDRA BEHERA(Self) OR-12-016-020-011/3659 | SC |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL0166403
| Credited |
21/12/2022
|
|
|
3
| SHASHI SETHI OR-12-016-020-011/3660 | SC |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL0166403
| Credited |
21/12/2022
|
|
|
4
| PARVATI PRADHAN OR-12-016-020-011/3666 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL0166403
| Credited |
21/12/2022
|
|
|
5
| SAROJINI SETHI OR-12-016-020-011/3640 | SC |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL0166403
| Credited |
21/12/2022
|
|
|
6
| RAMA PATRA OR-12-016-020-011/3644 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 205 |
1025
|
0
|
0
|
1025
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL0166403
| Credited |
21/12/2022
|
|
|
7
| JHUMURI SETHI(Daughter-in-Law) OR-12-016-020-011/3641 | SC |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0166403
| Credited |
21/12/2022
|
|
|
8
| SANTOSHI BEJA OR-12-016-020-011/3667 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0166403
| Credited |
21/12/2022
|
|
|
9
| DHARITRI BEJA(Daughter-in-Law) OR-12-016-020-011/3647 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0166403
| Credited |
21/12/2022
|
|
|
10
| GITA SETHI(Self) OR-12-016-020-011/3643-A | SC |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0166403
| Credited |
21/12/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |