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
| RAJKISHORE BEHERA(Self) OR-19-008-018-010/56707 | OTHER |
Jenamani
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | POKHARIPUT | SBIN0010928 |
2419008018WL012834
| Credited |
10/11/2023
|
|
|
2
| PURNACHANDRA MOHARANA(Son) OR-19-008-018-010/56708 | OTHER |
Jenamani
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008018WL012834
| Credited |
10/11/2023
|
|
|
3
| SATYABRAT MOHARANA(Self) OR-19-008-018-010/56709 | OTHER |
Jenamani
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008018WL012834
| Credited |
10/11/2023
|
|
|
4
| SILILATA MOHARANA(Wife) OR-19-008-018-010/56709 | OTHER |
Jenamani
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | ARILO | UBIN0934721 |
2419008018WL012834
| Credited |
10/11/2023
|
|
|
5
| PUSPITA BEHERA(Wife) OR-19-008-018-010/56707 | OTHER |
Jenamani
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008018WL012834
| Credited |
10/11/2023
|
|
|
6
| PRAKASH MOHARANA(Son) OR-19-008-018-010/56708 | OTHER |
Jenamani
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008018WL012834
| Credited |
10/11/2023
|
|
|
7
| SUMITRA BEHERA(Wife) OR-19-008-018-010/56706 | OTHER |
Jenamani
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008018WL012834
| Credited |
10/11/2023
|
|
|
8
| BIJAYA KUMAR BEHERA(Self) OR-19-008-018-010/56706 | OTHER |
Jenamani
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008018WL012834
| Credited |
10/11/2023
|
|
|
9
| DHIRENDRA MOHARANA(Self) OR-19-008-018-010/56708 | OTHER |
Jenamani
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008018WL012834
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |