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
| Deepak Ku Mohanty OR-23-004-002-006/3290 | OTHER |
Kushamati
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2423004WL0016556
|
|
|
|
|
2
| PRAKASH CHANDRA JENA(Self) OR-23-004-002-006/21987 | OTHER |
Kushamati
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | JATNI | IOBA0ROGB01 |
2423004WL0016556
| Credited |
24/02/2022
|
|
|
3
| Narendra Routray OR-23-004-002-006/3213 | OTHER |
Kushamati
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | JATNI | IOBA0ROGB01 |
2423004WL0016556
|
|
|
|
|
4
| RADHESHYAM SAHOO(Self) OR-23-004-002-006/22023 | OTHER |
Kushamati
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JATNI | SBIN0002071 |
2423004WL0016556
|
|
|
|
|
5
| SAROJINI JENA(Self) OR-23-004-002-006/21990 | OTHER |
Kushamati
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JATNI | SBIN0002071 |
2423004WL0016556
| Credited |
24/02/2022
|
|
|
6
| MITU PARIDA(Self) OR-23-004-002-006/21989 | OTHER |
Kushamati
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JATNI | SBIN0002071 |
2423004WL0016556
| Credited |
24/02/2022
|
|
|
7
| BATAKRUSNA PARIDA(Self) OR-23-004-002-002/21958 | OTHER |
Gobindpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | JATANI | UCBA0003185 |
2423004WL0016556
| Credited |
24/02/2022
|
|
|
8
| PINKY PARIDA(Self) OR-23-004-002-006/22006 | OTHER |
Kushamati
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JATNI | SBIN0002071 |
2423004WL0016556
| Credited |
24/02/2022
|
|
|
9
| Kartik Parida OR-23-004-002-006/3344 | OTHER |
Kushamati
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | JATNI | CNRB0003673 |
2423004WL0016556
| Credited |
24/02/2022
|
|
|
10
| Ashok Baral(Son) OR-23-004-002-002/2828 | OTHER |
Gobindpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | JATNI | CNRB0003673 |
2423004WL0016556
| Credited |
24/02/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |