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
| ANITA(Wife) OR-08-025-003-011/13265 | SC |
KHETAPAJU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| CANARA BANK | CHOUDHARY BAZAAR,CUTTACK | CNRB0000328 |
2408025WL0026774
| Credited |
16/07/2022
|
|
|
2
| RAJATA(Self) OR-08-025-003-011/13263 | SC |
KHETAPAJU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PHULBANI BAZAR | SBIN0010925 |
2408025WL0026774
| Credited |
16/07/2022
|
|
|
3
| RUKUNI SETHI(Self) OR-08-025-003-011/13101 | SC |
KHETAPAJU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | PHULBANI | 02116 |
2408025WL0026774
| Credited |
16/07/2022
|
|
|
4
| CHAKRADHAR(Husband) OR-08-025-003-011/13101 | SC |
KHETAPAJU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | PHULBANI | 02116 |
2408025WL0026774
| Credited |
16/07/2022
|
|
|
5
| RAJKISHOR(Self) OR-08-025-003-011/13259 | SC |
KHETAPAJU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | PHULBANI | IDIB000P189 |
2408025WL0026774
| Credited |
16/07/2022
|
|
|
6
| BABULU SETHI(Son) OR-08-025-003-011/1410 | SC |
KHETAPAJU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | PHULBANI | IDIB000P189 |
2408025WL0026774
| Credited |
16/07/2022
|
|
|
7
| SUBHASHREE(Daughter-in-Law) OR-08-025-003-011/1410 | SC |
KHETAPAJU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | PHULBANI | IDIB000P189 |
2408025WL0026774
| Credited |
16/07/2022
|
|
|
8
| RAKESH SETHY(Son) OR-08-025-003-011/13256 | OTHER |
KHETAPAJU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | PHULBANI | IDIB000P189 |
2408025WL0026774
| Credited |
16/07/2022
|
|
|
9
| SADANANDA(Self) OR-08-025-003-011/13265 | SC |
KHETAPAJU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | KHARVEL NAGAR | IDIB000K157 |
2408025WL0026774
| Credited |
16/07/2022
|
|
|
10
| SRIKANTI KANHAR(Wife) OR-08-025-003-011/13256 | OTHER |
KHETAPAJU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | PHULBANI | IDIB000P189 |
2408025WL0026774
| Credited |
16/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |