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
| ULIA SETHI OR-12-016-020-009/4673 | SC |
RAJAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL0019284
|
|
|
|
|
2
| KHOLABATI OR-12-016-020-009/4671 | OTHER |
RAJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0019284
| Credited |
26/05/2022
|
|
|
3
| RANJANA OR-12-016-020-009/4676 | OTHER |
RAJAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0019284
|
|
|
|
|
4
| SANTOSH KUMAR(Son) OR-12-016-020-009/4674 | OTHER |
RAJAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0019284
|
|
|
|
|
5
| RASMITA KUMARI SETHI(Daughter-in-Law) OR-12-016-020-009/4674 | OTHER |
RAJAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0019284
|
|
|
|
|
6
| SASHI(Wife) OR-12-016-020-009/4674 | OTHER |
RAJAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0019284
|
|
|
|
|
7
| SUNIL(Son) OR-12-016-020-009/4676 | OTHER |
RAJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0019284
| Credited |
26/05/2022
|
|
|
8
| SANJU SAHU(Daughter-in-Law) OR-12-016-020-009/4663 | OTHER |
RAJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0019284
| Credited |
26/05/2022
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |