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
| SEASAN KUMAR SWAIN(Self) OR-19-008-018-010/56691 | OTHER |
Jenamani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDUSIND BANK LTD. | CHANDIKHOLE | INDB0000225 |
2419008WL003665
| Credited |
10/06/2023
|
|
|
2
| DIPTYMAYEE SWAIN(Wife) OR-19-008-018-010/56691 | OTHER |
Jenamani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDUSIND BANK LTD. | CHANDIKHOLE | INDB0000225 |
2419008WL003665
| Credited |
10/06/2023
|
|
|
3
| MONALISHA SETHY(Daughter) OR-19-008-018-010/56670 | OTHER |
Jenamani
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | CUTTACK MAIN | UBIN0530204 |
2419008WL003665
| Credited |
10/06/2023
|
|
|
4
| KABINDRA KUMAR SETHY(Self) OR-19-008-018-010/56670 | OTHER |
Jenamani
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | JHANJIRIMANGALA, CUTTACK | SBIN0007050 |
2419008WL003665
| Credited |
10/06/2023
|
|
|
5
| MAMATA SETHY(Wife) OR-19-008-018-010/56670 | OTHER |
Jenamani
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | JHANJIRIMANGALA, CUTTACK | SBIN0007050 |
2419008WL003665
| Credited |
10/06/2023
|
|
|
6
| BIKRAM POTHAL(Self) OR-19-008-018-010/56673 | OTHER |
Jenamani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL003665
| Credited |
10/06/2023
|
|
|
7
| SOBHARANI POTHAL(Wife) OR-19-008-018-010/56673 | OTHER |
Jenamani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL003665
| Credited |
10/06/2023
|
|
|
8
| MINATI SETHY(Wife) OR-19-008-018-010/56668 | OTHER |
Jenamani
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL003665
| Credited |
10/06/2023
|
|
|
9
| ANJANA SETHY(Wife) OR-19-008-018-010/56669 | OTHER |
Jenamani
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | ARILO | UBIN0934721 |
2419008WL003665
| Credited |
10/06/2023
|
|
|
10
| NILAMADHABA SETHY(Son) OR-19-008-018-010/56669 | OTHER |
Jenamani
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | ARILO | UBIN0934721 |
2419008WL003665
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |