S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| Jambu Dehury OR-21-007-017-005/17181 | OTHER |
Jamara
|
P
|
P
|
2
| 215 |
430
|
0
|
0
|
430
| ODISHA GRAMYA BANK | CHASAGURUJANG | IOBA0ROGB01 |
2421007WL016105
| Credited |
14/08/2021
|
|
|
2
| Jema Boita(Wife) OR-21-007-017-005/17189 | SC |
Jamara
|
P
|
P
|
2
| 215 |
430
|
0
|
0
|
430
| ICICI BANK | PALLAHARA | ICIC0003048 |
2421007WL016105
| Credited |
09/07/2021
|
|
|
3
| Milu Dehury OR-21-007-017-005/17182 | SC |
Jamara
|
P
|
P
|
2
| 215 |
430
|
0
|
0
|
430
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL016105
| Credited |
12/07/2021
|
|
|
4
| Kamali Dehury OR-21-007-017-005/17182 | SC |
Jamara
|
P
|
P
|
2
| 215 |
430
|
0
|
0
|
430
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL016105
| Credited |
09/07/2021
|
|
|
5
| Natabar Dehury OR-21-007-017-005/17180 | OTHER |
Jamara
|
P
|
P
|
2
| 215 |
430
|
0
|
0
|
430
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL016105
| Credited |
13/08/2021
|
|
|
6
| Pahanti Dehury OR-21-007-017-005/17180 | OTHER |
Jamara
|
P
|
P
|
2
| 215 |
430
|
0
|
0
|
430
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL016105
| Credited |
13/08/2021
|
|
|
7
| Bilasha Nayak OR-21-007-017-005/17184 | SC |
Jamara
|
P
|
P
|
2
| 215 |
430
|
0
|
0
|
430
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL016105
| Credited |
09/07/2021
|
|
|
8
| Kapila Boita OR-21-007-017-005/17189 | SC |
Jamara
|
P
|
P
|
2
| 215 |
430
|
0
|
0
|
430
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL016105
| Credited |
12/07/2021
|
|
|
9
| Sita Garnayak(Daughter) OR-21-007-017-005/17176 | OTHER |
Jamara
|
P
|
P
|
2
| 215 |
430
|
0
|
0
|
430
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL016105
| Credited |
13/08/2021
|
|
|
10
| Purnachandra Nayak OR-21-007-017-005/17184 | SC |
Jamara
|
P
|
P
|
2
| 215 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL016105
| Credited |
09/07/2021
|
|
|
| Daily Attendence | 10 | 10 | | | | | | | | | | | | | | |