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
| RABINARAYAN SETHY(Self) OR-19-008-018-010/56669 | OTHER |
Jenamani
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2419008WL0003453
|
|
|
|
|
2
| MINAKSHI PARIDA(Wife) OR-19-008-018-010/56666 | OTHER |
Jenamani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PITHAPUR, CUTTACK | SBIN0007049 |
2419008WL0003453
| Credited |
18/06/2022
|
|
|
3
| SUSHREE SANGITA PRIYAMBADA PARIDA(Daughter) OR-19-008-018-010/56666 | OTHER |
Jenamani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PITHAPUR, CUTTACK | SBIN0007049 |
2419008WL0003453
| Credited |
18/06/2022
|
|
|
4
| KRUSHNA CHANDRA PARIDA(Self) OR-19-008-018-010/56666 | OTHER |
Jenamani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL0003453
| Credited |
18/06/2022
|
|
|
5
| PRAMILA PARIDA(Wife) OR-19-008-018-010/56665 | OTHER |
Jenamani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL0003453
| Credited |
18/06/2022
|
|
|
6
| DADHIBAMANA SETHY(Self) OR-19-008-018-010/56668 | OTHER |
Jenamani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL0003453
| Credited |
18/06/2022
|
|
|
7
| MINATI SETHY(Wife) OR-19-008-018-010/56668 | OTHER |
Jenamani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL0003453
| Credited |
18/06/2022
|
|
|
8
| KALYANI ROUTRAY(Wife) OR-19-008-018-010/46526-D | OTHER |
Jenamani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL0003453
| Credited |
18/06/2022
|
|
|
9
| ANJANA SETHY(Wife) OR-19-008-018-010/56669 | OTHER |
Jenamani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | ARILO | UBIN0934721 |
2419008WL0003453
| Credited |
18/06/2022
|
|
|
10
| PRAHALLAD PARIDA(Self) OR-19-008-018-010/56665 | OTHER |
Jenamani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL0003453
| Credited |
18/06/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |