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
| Jhunu Sethi OR-12-006-004-001/2810 | SC |
BAULAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412006WL315169
|
|
|
|
|
2
| Sapana Sethi OR-12-006-004-001/2813 | SC |
BAULAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412006WL315169
|
|
|
|
|
3
| RANGABATI BEHERA(Mother) OR-12-006-004-001/33931 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL315169
| Credited |
31/03/2021
|
|
|
4
| BENUDHARA BEHERA(Son) OR-12-006-004-001/33931 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL315169
| Credited |
31/03/2021
|
|
|
5
| BILAS SETHI(Wife) OR-12-006-004-001/2805 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL315169
| Credited |
31/03/2021
|
|
|
6
| SAROJ SETHY(Son) OR-12-006-004-001/2813 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL315169
| Credited |
31/03/2021
|
|
|
7
| Pankaja Sethi OR-12-006-004-001/2810 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL353958
| Credited |
29/04/2021
|
|
|
8
| TUNA OR-12-006-004-001/31585 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL315169
| Credited |
31/03/2021
|
|
|
9
| LAXMI OR-12-006-004-001/31585 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UNION BANK OF INDIA | CHHATRAPUR | UBIN0562297 |
2412006WL315169
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |