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
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | ADB JAGATSIGHPUR | SBIN0003943 |
2419008WL005416
| Credited |
27/06/2023
|
|
|
2
| SARATI SETHY(Wife) OR-19-008-018-010/46510-C | SC |
Jenamani
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | ADB JAGATSIGHPUR | SBIN0003943 |
2419008WL005416
| Credited |
27/06/2023
|
|
|
3
| MINA ROUT(Self) OR-19-008-018-010/46506 | OTHER |
Jenamani
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL005416
| Credited |
27/06/2023
|
|
|
4
| GOLEKHA SETHY(Self) OR-19-008-018-010/46524-D | OTHER |
Jenamani
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL005416
| Credited |
27/06/2023
|
|
|
5
| PRAKASH SETHY(Son) OR-19-008-018-010/46510-C | SC |
Jenamani
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL005416
| Credited |
27/06/2023
|
|
|
6
| GATANATH PARIDA(Self) OR-19-008-018-010/46522 | OTHER |
Jenamani
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL005416
| Credited |
27/06/2023
|
|
|
7
| J ROUT(Wife) OR-19-008-018-010/46522 | OTHER |
Jenamani
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL005416
| Credited |
27/06/2023
|
|
|
8
| D SETHY(Wife) OR-19-008-018-010/46524-D | OTHER |
Jenamani
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL005416
| Credited |
27/06/2023
|
|
|
9
| SUSHANTA ROUT(Self) OR-19-008-018-010/46523-A | OTHER |
Jenamani
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL005416
| Credited |
27/06/2023
|
|
|
10
| LAXMIKANTA ROUT(Son) OR-19-008-018-010/46506 | OTHER |
Jenamani
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL005416
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |