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
| MAMAJA SETHY(Self) OR-08-025-006-006/3457-B | SC |
DUTIMENDI
|
|
P
|
|
|
|
|
|
1
| 164 |
164
|
0
|
0
|
164
| | | |
2408025WL020235
| Credited |
21/04/2015
|
|
|
2
| LALITA SETHY(Wife) OR-08-025-006-006/3457-B | SC |
DUTIMENDI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2408025WL020235
| Credited |
21/04/2015
|
|
|
3
| MATHI OR-08-025-006-006/3465 | SC |
DUTIMENDI
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 164 |
820
|
0
|
0
|
820
| | | |
2408025WL020235
| Credited |
21/04/2015
|
|
|
4
| Mr. BAISHNAB SETHI(Self) OR-08-025-006-006/3465 | SC |
DUTIMENDI
|
|
|
P
|
P
|
P
|
P
|
|
4
| 164 |
656
|
0
|
0
|
656
| | | |
2408025WL020235
| Credited |
21/04/2015
|
|
|
5
| SUKADAB DIGAL OR-08-025-006-006/3473 | SC |
DUTIMENDI
|
|
P
|
|
|
|
|
|
1
| 164 |
164
|
0
|
0
|
164
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL020235
| Credited |
21/04/2015
|
|
|
6
| SARASWATI SETHY(Wife) OR-08-025-006-006/3457-A | SC |
DUTIMENDI
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL020235
|
|
|
|
|
7
| KHAGASWRA MALIK OR-08-025-006-006/3454 | ST |
DUTIMENDI
|
|
P
|
|
|
|
|
|
1
| 164 |
164
|
0
|
0
|
164
| CENTRAL BANK OF INDIA | Phulbani | CBIN0284190 |
2408025WL022256
|
|
|
|
|
8
| NAVI SATHY OR-08-025-006-006/3457 | SC |
DUTIMENDI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
2408025WL020235
| Credited |
21/04/2015
|
|
|
9
| DAMAYANTI OR-08-025-006-006/3457 | SC |
DUTIMENDI
|
|
P
|
|
|
|
|
|
1
| 164 |
164
|
0
|
0
|
164
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
2408025WL020235
| Credited |
21/04/2015
|
|
|
10
| MONAJ SETHY(Self) OR-08-025-006-006/3457-A | SC |
DUTIMENDI
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| DUTIMENDI | 760012 | DUTIMENDI |
2408025WL020235
|
|
|
|
|
| Daily Attendence | 0 | 6 | 4 | 4 | 4 | 4 | 3 | | | | | | | | | | | | | | |