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
| PRASANNA SETHY(Self) OR-19-008-018-010/46510-C | SC |
Jenamani
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | ADB JAGATSIGHPUR | SBIN0003943 |
2419008WL004570
| Credited |
20/06/2023
|
|
|
2
| SARATI SETHY(Wife) OR-19-008-018-010/46510-C | SC |
Jenamani
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | ADB JAGATSIGHPUR | SBIN0003943 |
2419008WL004570
| Credited |
20/06/2023
|
|
|
3
| RENUBALA SWAIN(Daughter-in-Law) OR-19-008-018-010/46201-A | OTHER |
Jenamani
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL004570
| Credited |
20/06/2023
|
|
|
4
| MINA ROUT(Self) OR-19-008-018-010/46506 | OTHER |
Jenamani
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL004570
| Credited |
20/06/2023
|
|
|
5
| PRAKASH SETHY(Son) OR-19-008-018-010/46510-C | SC |
Jenamani
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL004570
| Credited |
20/06/2023
|
|
|
6
| GATANATH PARIDA(Self) OR-19-008-018-010/46522 | OTHER |
Jenamani
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL004570
| Credited |
20/06/2023
|
|
|
7
| BASANTI BISWAL(Wife) OR-19-008-018-010/46505-D | OTHER |
Jenamani
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL004570
| Credited |
20/06/2023
|
|
|
8
| MADHUSMITA PAL(Sister) OR-19-008-018-010/45998 | OTHER |
Jenamani
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL004570
| Credited |
20/06/2023
|
|
|
9
| LAXMIKANTA ROUT(Son) OR-19-008-018-010/46506 | OTHER |
Jenamani
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL004570
| Credited |
20/06/2023
|
|
|
10
| RABI NARAYAN SWAIN(Son) OR-19-008-018-010/46201-A | OTHER |
Jenamani
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | DENGAPOL | CNRB0018091 |
2419008WL004570
| Credited |
20/06/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |