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
| P. PARIDA(Wife) OR-19-008-018-010/27415 | OTHER |
Jenamani
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2419008WL002537
|
|
|
|
|
2
| B. PARIDA(Son) OR-19-008-018-010/27415 | OTHER |
Jenamani
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2419008WL002537
|
|
|
|
|
3
| A. RAUTARAY(Son) OR-19-008-018-010/27428 | OTHER |
Jenamani
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ADB JAGATSIGHPUR | SBIN0003943 |
2419008WL002537
| Credited |
14/06/2021
|
|
|
4
| M. RAUTARAY(Wife) OR-19-008-018-010/27428 | OTHER |
Jenamani
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL002537
| Credited |
14/06/2021
|
|
|
5
| P. RAUTARAY OR-19-008-018-010/27427 | OTHER |
Jenamani
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL002537
| Credited |
14/06/2021
|
|
|
6
| S. PARIDA(Son) OR-19-008-018-010/27415 | OTHER |
Jenamani
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | JAGATSINGHPUR | IDIB000J038 |
2419008WL002537
| Credited |
15/06/2021
|
|
|
7
| H. PARIDA(Self) OR-19-008-018-010/27415 | OTHER |
Jenamani
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | JAGATSINGHPUR | IDIB000J038 |
2419008WL002537
| Credited |
15/06/2021
|
|
|
8
| B. SETHI OR-19-008-018-010/27417 | SC |
Jenamani
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL002537
| Credited |
14/06/2021
|
|
|
9
| S. RAUTARAY OR-19-008-018-010/27427 | OTHER |
Jenamani
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL002537
| Credited |
15/06/2021
|
|
|
10
| S. SETHI OR-19-008-018-010/27417 | SC |
Jenamani
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL002537
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |