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
| SANATANA SETHY(Husband) OR-19-008-018-010/46533 | OTHER |
Jenamani
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDUSIND BANK LTD. | CHANDIKHOLE | INDB0000225 |
2419008WL006408
| Credited |
11/07/2023
|
|
|
2
| SUJAY ROUT(Son) OR-19-008-018-010/46526-D | OTHER |
Jenamani
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | ROURKELA MAIN | UCBA0000098 |
2419008WL006408
| Credited |
11/07/2023
|
|
|
3
| SUKANT ROUTRAY(Self) OR-19-008-018-010/46526-D | OTHER |
Jenamani
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL006408
| Credited |
11/07/2023
|
|
|
4
| PUSPALATA NAYAK(Self) OR-19-008-018-010/46526 | OTHER |
Jenamani
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL006408
| Credited |
11/07/2023
|
|
|
5
| PRAMILA PARIDA(Wife) OR-19-008-018-010/56665 | OTHER |
Jenamani
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL006408
| Credited |
11/07/2023
|
|
|
6
| MANASHI SETHY(Self) OR-19-008-018-010/46533 | OTHER |
Jenamani
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL006408
| Credited |
11/07/2023
|
|
|
7
| KALYANI ROUTRAY(Wife) OR-19-008-018-010/46526-D | OTHER |
Jenamani
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL006408
| Credited |
11/07/2023
|
|
|
8
| BADAL BARIK(Self) OR-19-008-018-010/46529 | OTHER |
Jenamani
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL006408
| Credited |
11/07/2023
|
|
|
9
| B BARIK(Wife) OR-19-008-018-010/46529 | OTHER |
Jenamani
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL006408
| Credited |
11/07/2023
|
|
|
10
| PRAHALLAD PARIDA(Self) OR-19-008-018-010/56665 | OTHER |
Jenamani
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL006408
| Credited |
11/07/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |