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
| SAROJINI SETHI OR-12-016-020-011/3640 | SC |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL329675
| Credited |
31/03/2021
|
|
|
2
| HARAMBHA SETHI OR-12-016-020-011/3643 | SC |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL329675
| Credited |
31/03/2021
|
|
|
3
| PANKAJ SETHI OR-12-016-020-011/3828 | SC |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL329675
| Credited |
31/03/2021
|
|
|
4
| SUBASA SETHY(Self) OR-12-016-020-011/3845 | SC |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL329675
| Credited |
31/03/2021
|
|
|
5
| JHUMURI SETHI(Daughter-in-Law) OR-12-016-020-011/3641 | SC |
TANDIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL329675
|
|
|
|
|
6
| KUMUDA PRADHAN OR-12-016-020-011/3645 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL329675
| Credited |
31/03/2021
|
|
|
7
| SAILA SETHI(Daughter-in-Law) OR-12-016-020-011/3643 | SC |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL329675
| Credited |
31/03/2021
|
|
|
8
| LAXMI SETHI OR-12-016-020-011/3828 | SC |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL329675
| Credited |
31/03/2021
|
|
|
9
| SABITA BEHERA OR-12-016-020-011/3696 | SC |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL329675
| Credited |
31/03/2021
|
|
|
10
| RAMACHANDRA PRADHAN OR-12-016-020-011/3654 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL329675
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |