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
| SUNITA SAHOO(Self) OR-23-004-002-001/22019 | OTHER |
Chanaghara
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2423004WL029140
|
|
|
|
|
2
| SITARAM SAHOO(Self) OR-23-004-002-001/22023 | OTHER |
Chanaghara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JATNI BAZAR | SBIN0012028 |
2423004WL029140
| Credited |
29/04/2021
|
|
|
3
| Sitakanta Maharana(Self) OR-23-004-002-002/2809 | OTHER |
Gobindpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | FOREST PARK | SBIN0006606 |
2423004WL029140
| Credited |
29/04/2021
|
|
|
4
| Srikanta Kumar Sahoo(Self) OR-23-004-002-006/22017 | OTHER |
Kushamati
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | JATNI (ORISSA) | PUNB0221000 |
2423004WL029140
| Credited |
29/04/2021
|
|
|
5
| Gitanjali Moharana(Wife) OR-23-004-002-002/2809 | OTHER |
Gobindpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | JATNI (ORISSA) | PUNB0221000 |
2423004WL029140
| Credited |
29/04/2021
|
|
|
6
| SANTOSH KUMAR BEHERA(Self) OR-23-004-002-006/22018 | OTHER |
Kushamati
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JATNI | SBIN0002071 |
2423004WL029140
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |