S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Abhimanu Swain OR-20-007-012-007/18315 | OTHER |
Sanbankasahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | PANIKOILI | SBIN0010922 |
2420007WL0011258
| Credited |
16/06/2022
|
|
|
2
| Nirajan Swain OR-20-007-012-007/18323 | OTHER |
Sanbankasahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| CENTRAL BANK OF INDIA | JAJPUR TOWN | CBIN0284192 |
2420007WL0011258
| Credited |
17/06/2022
|
|
|
3
| Gokula Sahu OR-20-007-012-007/18303 | OTHER |
Sanbankasahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | BRAHMABARADA | SBIN0012056 |
2420007WL0013715
|
|
|
|
|
4
| Subhakanta Swain(Son) OR-20-007-012-007/18315 | OTHER |
Sanbankasahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | PANIKOILI | SBIN0010922 |
2420007WL0011258
| Credited |
16/06/2022
|
|
|
5
| Sitakanta Sahu OR-20-007-012-007/18300 | OTHER |
Sanbankasahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | PANIKOILI | SBIN0010922 |
2420007WL0011258
| Credited |
16/06/2022
|
|
|
6
| Rasmita Swain(Daughter) OR-20-007-012-007/18315 | OTHER |
Sanbankasahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | PANIKOILI | SBIN0010922 |
2420007WL0011258
| Credited |
16/06/2022
|
|
|
7
| Manaka Dibya(Wife) OR-20-007-012-007/18334 | OTHER |
Sanbankasahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| CENTRAL BANK OF INDIA | JAJPUR TOWN | CBIN0284192 |
2420007WL0011258
| Credited |
16/06/2022
|
|
|
8
| Sasikala Sahu(Wife) OR-20-007-012-007/18303 | OTHER |
Sanbankasahi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | JAJPUR TOWN | CBIN0284192 |
2420007WL0011258
|
|
|
|
|
9
| Akhaya Swain OR-20-007-012-007/18338 | OTHER |
Sanbankasahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| INDIAN BANK | ANKULA | IDIB000A080 |
2420007WL0011258
| Credited |
16/06/2022
|
|
|
10
| Loknath Swain OR-20-007-012-007/18292 | OTHER |
Sanbankasahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| INDIAN BANK | ANKULA | IDIB000A080 |
2420007WL0011258
| Credited |
16/06/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |