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
| RABINDRA OR-12-016-022-047/19461 | SC |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| | | |
2412016022WL048497
| Credited |
18/06/2021
|
|
|
2
| LAXMI SETHY(Daughter-in-Law) OR-12-016-022-047/19461 | SC |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| | | |
2412016022WL048497
| Credited |
17/06/2021
|
|
|
3
| KURA SETHY(Self) OR-12-016-022-047/19461-A | SC |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| | | |
2412016022WL048497
| Credited |
17/06/2021
|
|
|
4
| ANNAPURNA SETHY(Wife) OR-12-016-022-047/19461-A | SC |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| | | |
2412016022WL048497
| Credited |
17/06/2021
|
|
|
5
| BIJAY LAXMI OR-12-016-022-047/19521 | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| | | |
2412016022WL048497
| Credited |
15/06/2021
|
|
|
6
| MANOJA KUMAR PAIK(Self) OR-12-016-022-047/933497 | SC |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| | | |
2412016022WL048497
| Credited |
17/06/2021
|
|
|
7
| HIRAMANI OR-12-016-022-047/19463 | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL048497
| Credited |
14/06/2021
|
|
|
8
| ESWAR PRASAD SAHU OR-12-016-022-047/19463 | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL048497
| Credited |
14/06/2021
|
|
|
9
| BAILUDU SETHY(Self) OR-12-016-022-047/933380-A | SC |
TUMBA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016022WL048497
| Credited |
17/06/2021
|
|
|
10
| JYOSHNA SETHI(Daughter) OR-12-016-022-047/933380 | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL048497
| Credited |
15/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |