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
| Gatikrushna Nayak(Self) OR-23-004-002-001/2748 | OTHER |
Chanaghara
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| ODISHA GRAMYA BANK | JATNI | IOBA0ROGB01 |
2423004WL024289
| Credited |
12/03/2021
|
|
|
2
| RABINDRA KUMARA SAHOO(Self) OR-23-004-002-001/21963 | OTHER |
Chanaghara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | JATNI KHURDA ROAD | UBIN0808016 |
2423004WL024289
| Credited |
12/03/2021
|
|
|
3
| Susanta Swain OR-23-004-002-001/1923 | OTHER |
Chanaghara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JATNI | SBIN0002071 |
2423004WL024289
| Credited |
12/03/2021
|
|
|
4
| .Kabinda Samantaray OR-23-004-002-001/2739 | OTHER |
Chanaghara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | JATNI (ORISSA) | PUNB0221000 |
2423004WL024289
| Credited |
12/03/2021
|
|
|
5
| HADUBANHU ROUTARY(Self) OR-23-004-002-002/21954 | OTHER |
Gobindpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | JATANI | UCBA0003185 |
2423004WL024289
| Credited |
12/03/2021
|
|
|
6
| BASANTKUMARSAHOO(Self) OR-23-004-002-001/21935 | OTHER |
Chanaghara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHURDA EVENING BRANCH | SBIN0012027 |
2423004WL024289
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |